Unimplemented Audit Recommendations
National Housing Authority · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceMany audit recommendations from the previous year have not been put into action, and a few will result in financial penalties.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The Annual Audit Report (AAR) for CY 2023 contained 210 audit recommendations, of which 39 were implemented, 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."