Insufficient Oversight and Monitoring of Housing Projects
National Housing Authority · 2024
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What Happened?
Category: Project ManagementIssue: Non-compliancePoor oversight of 12 housing projects totaling P1.450 billion led to mismanaged public funds, including millions given to contractors of cancelled projects, unrecovered funds from a completed project, and unliquidated money transferred to a local government unit.
Why It Matters
Recommended Actions
- Take prompt action with the Insurance agencies to recover the advance payment/ mobilization fee made to the contractors
Original Audit Finding Excerpt
"Page 38 of 90 AGENCY ACTION PLAN and STATUS OF IMPLEMENTATION AS AT AUGUST 31, 2025 RESULTS OF COA VALIDATION Ref. (No. in the AAR) Audit Observations Audit Recommendations Agency Action Plan Status of Implementation Reason for Partial/Delay/ Non- Implementation, if applicable Action Taken/Action to be Taken Date of Follow-up Status of Implementation Actual Implementation Date Remarks Action Plan Person/ Department Responsible Target Implementation Date From To From To Commission Secretariat for automatic review of the Commission Proper. Letter from Commission Proper – Office of the Commission Secretariat dated September 5, 2024 was received by the RO on November 27, 2024 informing the Authority that the case is under evaluation by the Claims and Adjudication Office (CAO) – Local, Commission Proper Adjudication Sector. RO sent a follow -up letter dated April 8, 2025 to Commission Proper, Office of the Commission S"