Disallowed Allowances and Benefits to Officials and Employees
National Housing Authority · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe agency gave extra pay to employees that was not allowed by rules, and it has not fully recovered the money from the employees.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"Of the P2.714 billion disallowances issued in NHA Main Office, P367.845 million pertains to allowances and benefits given to officials and employees of NHA which were disallowed in audit per Notice of Disallowance (ND) Nos. Special Audit 2008-2009-001 to 2008-2009-007, to which COA issued Notice of Finality of Decision (NFD) No. 2020-058 dated March 4, 2020. The Management submitted a report that as of May 8, 2025, a total of P24,932,886.80 of the disallowed amount was already refunded by active and retired/separated employees."