Lack of Competitive Public Bidding for CBIA Contract
National Housing Authority · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: ProcurementIssue: Non-complianceThe agency gave out a contract for a resettlement project without holding a public auction or bidding, which is required by law.
Why It Matters
Recommended Actions
- Provide a status update on the progress of revision of the NHA CBIA Omnibus Guidelines MC No. 2021-027 that aligns with the mandated requirement of competitive public bidding.
Original Audit Finding Excerpt
"The CBIA contract for the St. Ildephonsus Village Resettlement Project, Phase 2 was awarded without undergoing competitive public bidding."