MDA

Central Medical Stores

Project Location/State

Ekiti State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 41,521,921.14

Unaccounted

₦NGN 41,521,921.14

Context/Observation

List of Trade Debtors amounting to N41,521,921.14 was made available to the Audit Team by the Central Medical Store. Audit scrutiny of the Debtors list revealed that many of them were long overdue for recovery.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The debts are overdue and should be recover to the governments treasury.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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