MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Imo State

Award Year

2012

Contract Sum

₦241m

Amount Paid

₦222.7m

Unaccounted

₦103.9m

Context/Observation

It is recommended by the Auditor General for the Federation that the total sum of N103,942,379.50 being the difference between the sum of N122,288,800.00 paid for works not executed / not done and the outstanding payment of N18,346,420.50 from the contract sum should be recovered from the contractor in the first instance failing which MD/CEO of NDDC together with the ED/Projects, Dir/PMS whose directorate was responsible for the preparation and signing of the Evaluation and Interim Payment Certificates for this contractor should be held responsible.
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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