MDA

Community Secondary School Umuokpu

Project Location/State

Anambra State

Award Year

2021

Contract Sum

₦N/A

Amount Paid

₦NGN 3,858,030.00

Unaccounted

₦NGN 3,858,030.00

Context/Observation

Audit observed that electronic totaling N3,858,030 for lodgement of tuition and equipment fees was not converted to treasury receipts by principal and bursar which is evidence that the revenue was actually received into government quarter.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The principal and bursar should produce the treasury receipts of the electronic printouts failing which the amount should be recovered and evidence of recovery forwarded to me for verification. Their reaction is still being awaited.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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