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.
Click to enlarge image
Seach for project by title, MDA, state, status, year…
in your community today
Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.