Funds and loans given to local governments for housing and land development remain unliquidated and uncollected over many years, violating government auditing rules and requiring strict monitoring.

Why It Matters

Recommended Actions

• Assign an office or a department, other than the AD and FMD, in the Central Office to act as a technical monitoring body who will report to the Office of the Assistant General Manager (OAGM) and Office of the General Manager (OGM) on the status of the projects in the ROs/DOs wherein funds were released to LGUs for its implementation

Original Audit Finding Excerpt

"Done 8 NATIONAL HOUSING AUTHORITY Elliptical Road, Diliman, Quezon City AGENCY ACTION PLAN and STATUS OF IMPLEMENTATION Audit Observations and Recommendations For the Years Ended December 31, 2024 and 2023 As of August 31, 2025 Agency Action Plan Reason for . . , , 5 Target Implementation Partial/Delay/ , ; Ref. Audit Observations Audit Recommendations Action Plan Person/Dept. Date Status of Non- Action Taken/Action to be Taken Responsible Implementation | Implementatio From To n, if a applicable OTHERS z No.6 | Eleven years after the | To minimize the delays in project FMD January Continuing FMD: Memorandum dated September 27, 2024 re: launch of the Yolanda implementation and to ensure the 2025 Implementation of Various Measures to Enhance the Reg 4 Utilization of YPHP Fund addressed to ROs was Permanent Housing Project | immediate completion of HUs, we issued to enhance the utilization of YPHP Funds: (YPHP) following Typhoon reiterated with modifications the Yolanda, only 174,4"

Source Document