Non-compliance with RA 9184 leading to terminated housing projects
National Housing Authority · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Project ManagementIssue: Non-complianceThe housing agency did not follow procurement rules, leading to many projects being stopped before completion, wasting money.
Why It Matters
Recommended Actions
- To prevent termination of future projects, Implementing Unit shall strictly monitor the status and progress of works and any occurrence of slippages must be communicated immediately to the Contractor to ensure that the housing project shall be completed within the timeframe set
Original Audit Finding Excerpt
"The above observations regarding terminated projects due to the incurrence of more than 15 per cent negative slippage and legal issues on land titles, were not prevented due to non-compliance with the prerequisites of RA No. 9184 and its RIRR."