Unauthorized Transportation Allowances and Deficiencies in Service Vehicle Usage
National Housing Authority · 2024
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What Happened?
Category: Asset ManagementIssue: Non-complianceCertain government officials continued to receive monthly transportation allowances even though they were already assigned government vehicles for their use, violating general appropriation laws and internal regulations.
Why It Matters
Recommended Actions
- Ensure compliance with Section 64 (a) of the General Provisions of RA No. 11936, otherwise known as the GAA of FY 2023, Item VI of COA Circular No. 75-6 dated November 17, 1975, and Item 4 of Entitlement to Service Vehicle or TA under NHA MC No. 2464 dated September 11, 2012
Original Audit Finding Excerpt
"Some officers although with assigned vehicles and/or uses government transportation vehicle were granted transportation allowance (TA), as well as various deficiencies were noted in the documentation on the usage of service vehicles, contrary to Section 64 (a) of the General Provisions of RA No. 11936 otherwise known as"