The NHA failed to properly monitor EHAP projects, leading to over P250 million in unliquidated funds because required documents were missing and cash advances were not settled as required.

Why It Matters

Recommended Actions

• A. Strictly follow the implementing procedures laid out in the MA, particularly the provisions for liquidation of the EHAP RF pursuant to NHA MC No. 2019-028 dated July 23, 2019, as amended by MC Nos. 2019-037 and 2019-043 dated September 12, 2019 and October 14, 2019, respectively.

Original Audit Finding Excerpt

"Agency Action Plan Reason for 7 Partial/Delay/ Ref. Audit Observations Audit Recommendations . Target Implementation Status of Non- Action Taken/Action to be ‘ Action Plan Person/Dept. Date Implementation Implementation, Taken , Responsible To if applicable c. Enforce collection of Not Implemented amortizations from awardees; d. Reconcile the balance of Not Implemented liability from NHMFC with NHMFC records and recognize accrued interest; e. Revisit the policy on the Not Implemented prohibition of sale of awarded housing units to third parties; and f. Hasten the plan to save the Not Implemented MRBs to provide a safe place to live for the beneficiaries and avoid greater loss of life and property in case of occurrence of earthquake. CY 2021 Out of the revised target | For the low occupancy and slow The tenor of the AAR housing units (HUs) of 212,618 | pace of transfer of turnover of 7 i Observation | under the Yolanda Permanent | completed housing units, we recommendation is the No. 15"

Source Document