Non-submission or Incomplete Submission of Reports
National Housing Authority · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceSome regional offices are not sending in their required financial reports, or they send incomplete ones, making the overall numbers unreliable.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"The continued non-submission or incomplete submission of GA/SRs, SOBAL, and rebate reports from various regions undermines data reliability."