MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Akwa Ibom State

Award Year

2006

Contract Sum

₦39.7m

Amount Paid

₦40.2m

Unaccounted

₦4.5m

Context/Observation

It is recommended by the Auditor General for the Federation that the sum of N4,583,088.19 overpaid to this contractor due to preparation and presentation of two interim payment certificates No. 2 should be recovered from the contractor, failing which the AD/PMS, the State Director and the State Accountant that signed the faulty valuation and interim payment certificate for the contractor to be paid should be made to refund the amount 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.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

AuGF Report on NDDC (2008-2012)

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