NATIONAL HOUSING AUTHORITY CORPORATE GOVERNANCE SCORECARD
ITEM	QUESTION	YES	NO	LINK SOURCE
II. Disclosure and Transparency
8	Are the annual reports downloadable from the GOCC’s website?			2022 Annual Report Audited Financial Statements 2022 Annual Report Transparency Seal_II. Annual Report
10.a	Are the audited annual financial report/statement uploaded on the website within 60 days upon receipt from COA?
10.b	Is the annual report released within 90 days from release of audited financial report?
10.c	Is the true and fairness/fair representation of the annual financial statement/reports affirmed by the board of directors/commissioners and/or the relevant officers of the company?			Statement of Management’s Responsibility for Financial Statements
III. Responsibilities of the Board
12	Did the GOCC achieve 90% in the PES?			2022 GCG Validated Performance Scorecard Letter to GCG Requesting for Reconsideration
	Stakeholder Relationship
1	Does the GOCC practice Global Reporting Index (GRI) on its annual reports?
	Disclosure and Transparency
	Quality of Annual Report			2022 Annual Report Certification on 2022 Annual Report
2	Is the audited annual financial report/statement released within 30 days upon receipt from COA?			Annual Report Transparency
	Responsibilities of the Board
1	Are there members of the Board of Directors who hold more than five (5) positions in GOCCs and PLCs?			2022 Certification that the Appointive Director/s Do Not Hold More Than Five (5) Director Positions in Other GOCCs and PLCs
2	Is there non-compliance with Good Governance Conditions?			Manual on Corporate Governance of the NHA