Unreliable Collection Efficiency Rates
National Housing Authority · 2023
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency's report on how efficiently it collects payments is not reliable, so the reported collection rates may be inaccurate.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Agency Action Pian Reason for = 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 From To if applicable respectively, which are either The RO submitted the PEs that for sale, already donated o7 d. Performing necessary Region 9 Not implemented were not yet recorded with AD, i.e, distributed, destructed, | activities that will not only Deed of Reconveyance, PAR/ICS housing sites or have unknown /| provide fair presentation of the Region 10 for managerial table, laptop intended use, are recorded in | PE accounts in the books but Desktop computer, Mitsubishi the PE account, contrary to the | also serve the best Region 11 Strada, and Property and relevant provisions of IPSAS | interest/benefit for the Equipment Return Slip for 12 and 17, resulting in the | government. Such activities Region 12 Computer Set in RDTF Reg2- overstatement of"