Years after program implementation, the government has not finished building all the promised houses, and many completed homes remain empty due to lack of basic utilities, transport, jobs, and poor construction quality.

Why It Matters

Recommended Actions

• Ensure full coordination with the concerned government agencies, particularly the LGUs and DENR, to address and resolve the issues/problems contributing to the delayed construction/completion, and to promote effective and more synchronized planning and implementation of projects

Original Audit Finding Excerpt

"35 AGENCY ACTION PLAN and STATUS OF IMPLEMENTATION RESULTS OF COA VALIDATION Ref. Audit Observations Audit Recommendations Agency Action Plan Status of Implementati on Reason for Partial/Delay / Non- Implementation, if applicable Action Taken/Action to be Taken Date of Follow- up Status of Implemen- tation Actual Implementation Date Remarks Action Plan Person /Dept. Responsible Target Implementation Date From To From To electricity supplies prior to the land development and/or housing construction by involving the local water districts and electric cooperatives as parties to the housing contracts with definite duties and obligations stated therein; connection line of COTELCO (electric provider). Beneficiaries will need to apply for their service co"

Source Document