Audit observed that 20 (twenty) payments totalling N2,799,050.00 were granted to some staff of the Agency for repair, Installation, payment of securities and cleaners, drilling of boreholes, etc. but were not recorded in the ledger and were yet to be retired as at the time of periodic check in April 2019.
Cases of multiple advances were also noticed as previous advances were not retired before being granted another.
The Chief Executive Officer is required to recover from the beneficiaries, the sum of N2,799,050.00 and pay same to the Consolidated Revenue Fund. He should also ensure that the cash advances are updated accordingly. Sanctions provided in FR 3118 and FR 3124 should apply.
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