MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Edo State

Award Year

2010

Contract Sum

₦249.7m

Amount Paid

₦229.5m

Unaccounted

₦2.4m

Context/Observation

It is recommended by the Auditor General for the Federation that:
i. The outstanding retention of N11,428,875.00 due to the contractor should not be paid because the value of works paid for but not done totalling N13,919,159.00 is more than the outstanding retention of N11,428,875.00.
ii. The sum of N2,490,284.00 been the difference between the value of works paid for but not done (N13,919,159.00) and the outstanding retention (N11,428,875.00) due to the contractor should be recovered from the contractor failing which the then ED/Projects and all those that signed the valuation and interim payment certificates for this contractor to be paid should be made to refund the money back to the cofers of the Commission.
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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