Unauthorized Grant of Supplemental Uniform/Clothing Allowance
National Housing Authority · 2024
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What Happened?
Category: Financial ManagementIssue: Non-complianceNHA gave employees extra money for uniforms and clothing that was not allowed by law. The employees who did not participate in the activities still have not returned the money.
Why It Matters
Recommended Actions
- C. Submit documents indicating that the payment of SUCA was utilized for the purchase of uniforms or costumes and other related expenses for the conduct of cultural and athletic activities
- And
Original Audit Finding Excerpt
"The grant of Supplemental Uniform/Clothing Allowance (SUCA) of P1,500 per regular personnel amounting to P2.744 million for CY 2022 is contrary to the provision of Section 51 of the GAA of Fiscal Year (FY) 2022, Item 6 of Section 4 of PD No. 1445 and Section 10.0 of COA Circular No. 2012-01 dated June 14, 2012."