Non-compliant grant of Supplemental Uniform/Clothing Allowance
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency gave extra clothing allowance to employees even though it wasn't allowed by law. This cost about 2.7 million pesos. The agency was told to prove the money was used for uniforms or activities and to return money for those who didn't participate, 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 grant of Supplemental Uniform/Clothing Allowance (SUCA) of P1,500 per regular personnel amounting to P2.744 million for CY 2022 is contrary to the provision of Section 51 of the GAA of Fiscal Year (FY) 2022, Item 6 of Section 4 of PD No. 1445 and Section 10.0 of COA Circular No. 2012-01 dated June 14, 2012."