Low implementation of audit recommendations
National Housing Authority · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceMany audit recommendations from the 2023 annual report have not been put into action, which could mean that issues identified in audits remain unresolved.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Out of the 210 audit recommendations embodied in the Annual Audit Report for CY 2023, 39 were implemented and 163 were not implemented and eight were closed/reconsidered. Five of the recommendations that have not been implemented will be issued with a Notice of Disallowance, and 71 recommendations are reiterated in Part II of this Report."