MDA

Ministry of Health and Human Services

Project Location/State

Ekiti State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 6,262,243.00

Context/Observation

Audit discovered that statutory deductions amounting to Six Million, Two Hundred and Sixty-Two Thousand, Two Hundred and Forty-Three Naira (N6,262,243.00) only, were deducted from various supplies and procurements executed by the Ministry of Health and Human Services in the year 2020. However, the amount involved had not been remitted to the relevant Government agencies as at the time of writing this report.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Accounting Officer should ensure that all the statutory deductions are remitted to the relevant Government Agencies without further delay and produce evidence of payment for Audit verification.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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