Non-submission of Original JVA Copy and Annual Report
National Housing Authority · 2024
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What Happened?
Category: Reporting / ComplianceIssue: Non-complianceThe agency did not submit the original contract and required status reports to the designated government oversight offices.
Why It Matters
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Original Audit Finding Excerpt
"e. The original copy of the JVA was not submitted to the OP, NEDA, OGCC, GPPB and DOF, contrary to the provisions of the NEDA JVA Guidelines. Also, no annual report on the status of implementation of the JVA was submitted to DOF."