MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Rivers State

Award Year

2012

Contract Sum

₦249m

Amount Paid

₦240m

Unaccounted

₦14.2m

Context/Observation

It is recommended by the Auditor General for the Federation that:

i. The outstanding balance of N8,070,015.00 should not be paid to the contractor due to the payment of N22,300,000.00 over and above the value of work done.
ii. The sum of N14,229,985.00 being the difference between the payment for works not done N22,300,000.00 and the outstanding payment of N8,070,015.00 should be recovered from the contractor 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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