MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Edo State

Award Year

2011

Contract Sum

₦222.9m

Amount Paid

₦207.2m

Unaccounted

₦70.4m

Context/Observation

It is recommended by the Auditor General for the Federation that:
i. The outstanding sum of N10,514,870.00 due to the contractor as retention should not be paid. The total sum of N70,424,674.80 being the difference between the total sum of N80,939,544.48 paid for works not done and the outstanding 5% retention of N10,514,870.00 due should be recovered from the contractor in the first instance failing which the amount should be recovered from the Director PMS and the State Director together with all other officers that signed the valuation and the interim payment certificate for this contractor to be paid.
Evidence of the recovery should be forwarded to the Office of the Auditor General for the Federation for verification.

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

AuGF Report on NDDC (2008-2012)

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