MDA

Jos University Teaching Hospital Jos, Plateau State

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦0.00

Unaccounted

₦₦0.00

Context/Observation

Audit observed that Accidented vehicles in JUTH presently include the following:
(i) 42 N09 FG TOYOTA COROLLA purchased in 2011.
(ii) 42 N21 FG TOYOTA COASTER BUS purchased in 2009.
(iii) FG 813 Q12 Ambulance HiAce Bus purchased 6/7/01.
(iv) FG 815 Q12 Old Mercedes Tanker
The cause/Reports on the accidented vehicles are yet to be submitted/known by management.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

i. The accidented vehicles should be reported officially in accordance with Financial Regulations quoted above.
ii. Copy of the report including interim and final police report on the accidented vehicles should be forwarded to my office for verification.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

Project Gallery

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