Non-Compliance with Competitive Bidding for CBIA Contracts
National Housing Authority · 2023
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What Happened?
Category: ComplianceIssue: Non-complianceNHA awarded contracts without following the required public bidding process, and also failed to submit some contract documents on time.
Why It Matters
Recommended Actions
- Revise the provisions of the CBIA Omnibus Guidelines per MC No. 2021-027 dated August 2, 2021 to comply with the requirement of competitive public bidding prior to the awarding of contracts and to align and adopt appropriate governing laws cited in Section 7 of EO No. 423 dated April 30, 2005
Original Audit Finding Excerpt
"Agency Action Plan Reason for i ji i i Target Implementation Partial/Delay/ Ref. Audit Observations Audit Recommendations Action Plan Person/Deot, ral Date entatio! Status of Non- Action Taken/Action to be Responsible Implementation implementation, Taken From To if applicable and actual collection which Diveion refer to. the mentioned may mislead its users. Further, Observation for updates. NHA has low coilection efficiency of 23 per cent out of | a. Considering the significant | AMD constantly Implemented There is a separate monitoring the total outstanding | number of the accounts with | ensures strict teport on Problem Accounts. receivables for residential and | issues that were deducted from | enforcement of the The Consolidated Attached is the Summary of commercial property | the projected total amount due | Collection Work Collection Accounts with issues deducted amounting to P18.308 billion | and target collection: Program Guidelines Evaluation Reports from Total Amount Due bas"