Lack of OP Approval and NEDA Review of JVA
National Housing Authority · 2024
Severity: HighRecommendation: Unknown
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What Happened?
Category: ComplianceIssue: Non-complianceThe government agency (NHA) made a deal with a private developer without getting the necessary approvals from the President and the economic planning agency (NEDA). This is against the rules.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Lack of OP approval and NEDA review of JVA, contrary to MO 127, EO 58, EO 423, and 2008 NEDA Guidelines"