Ineffective Delivery and Implementation of Housing Projects
National Housing Authority · 2023
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What Happened?
Category: OperationsIssue: InefficiencyNHA's housing projects have many empty and unfinished units, and large amounts of money were wasted on terminated or suspended projects. This shows poor management and failure to provide housing to beneficiaries.
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
"26 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 The Department/Offices/ Unit to: a. Enhance the memorandum issued to RO/SO/DOs offices by including a detailed matrix or schedule of total outstanding dormant accounts, including all inter-agency fund transfers to LGUs per RO/SO/DO offices; b. Conduct thorough review, in coordination with the AD, analyze the details of Implemented Not Impleme"