The total sum of N3,663,650.00 receipted and collected from sundry customers in 2019 to2021 financial year as detailed in appendix 3 were not accounted for. This is because they were neither in the revenue register nor in the commissioner’s cashbook and hence appeared to have been diverted. However, evidence of remittance of the sum of #70,000, #120,000, #30,000, #30,000, and #30,000 only paid into the government treasury for August, September, October, November and December 2019 were provided in audit. No other remittance was made for other years in the period under consideration. This is detailed in Appendix 3.
The Head of finance was by this requested to account for the above sum or otherwise refund same to government treasury and forward evidence of such refund tome for confirmation.
N/A
N/A
Click to enlarge image
Seach for project by title, MDA, state, status, year…
Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.
Value for Money allows you to track, report and act on audited development projects abandoned, not executed or poorly implemented in your community to ensure public funds are efficiently, effectively, and economically utilized to improve service delivery to you and other citizens in Nigeria
Stay in the loop, get all project updates straight in your inbox.
