Procurement issues with HRIS and other systems
National Housing Authority · 2024
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What Happened?
Category: ProcurementIssue: Non-complianceThe NHA is having problems with its IT system purchases; one contract may be cancelled, and others are delayed.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The procurement of the Human Resource Information System (HRIS) is subject to Contract Termination. Also, three procured systems namely: Firewall Software Licenses, Hyperconverged Infrastructure Solution and Internet Service Provider are still waiting for the Notice of Award in CY 2025."