MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Imo State

Award Year

2011

Contract Sum

₦243.5m

Amount Paid

₦227.8m

Unaccounted

₦146.5m

Context/Observation

It is recommended by the Auditor General for the Federation that:
(i) The outstanding payment of N15,665,909.12 left from the contract award sum should not be paid to the contractor.
(ii) The sum of N146,487,691.00 being the difference between the sum of N162,153,600.00 established as the payment for work not done and the outstanding payment of N15,665,909.12 from the contract award sum should be recovered from the contractor failing which the amount should be recovered from Director PMS whose directorate was responsible for the preparation and signing of valuation and interim payment certificate for this 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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