MDA

National Root Crops Research Institute, Umuahia , Abia State

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦23,132,477.00

Unaccounted

₦₦23,132,477.00

Context/Observation

Audit observed that, cash advances amounting to ₦23,132,477.00 granted to Forty-four (44) staff of the Institute between March 2016 and October, 2018 were above the stipulated limit of ₦200,000.00, in violation of the above quoted circular

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Executive Director is required to justify the payment of ₦23,132,477.00 in contravention of the above circular, otherwise, sanction in line with Financial Regulation 3129 shall apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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