Failure to include PE inventory reconciliation in performance appraisal
National Housing Authority · 2024
Severity: LowRecommendation: Unknown
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What Happened?
Category: OperationsIssue: DeficiencyThe performance evaluation of officials does not include a measure of how well they reconcile property records, so there is no incentive to do it properly.
Why It Matters
Recommended Actions
- Include PE inventory reconciliation as a Key Performance Indicator in the performance appraisal of accountable officials
Original Audit Finding Excerpt
"Include PE inventory reconciliation as a Key Performance Indicator in the performance appraisal of accountable officials;"