Irregular expenditures in infrastructure projects
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency spent money on non-construction items like vehicles and computers as part of building projects, which is not allowed. This wasted about 11 million pesos. The agency was told to explain why, but it hasn't done so yet.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The contract cost of three infrastructure projects located in the Most Affected Areas in Marawi City, Lanao del Sur, amounting to P4.534 billion, includes special items such as motor vehicles, computers, and other equipment, contrary to COA Circular No. 201 2-003, thus considered as excessive and irregular expenditures that unnecessarily increased the project cost by P11.095 million."