Non-submission of Original JVA and Annual Reports to Oversight Agencies
National Housing Authority · 2024
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What Happened?
Category: ComplianceIssue: Non-complianceThe agency did not send the required copies of the contract and yearly progress reports to the government oversight bodies, and there is no proof they were ever sent.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"The CIED informed that a copy of the JVA and annual documents were submitted to the concerned regulatory/oversight agencies. However, the Office of the Auditor was not provided with the annual reports, and verification showed that there were no documents evidencing the submissions on file."