MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Rivers State

Award Year

N/A

Contract Sum

₦247,991,974.52

Amount Paid

₦188,914,513.04

Unaccounted

₦188,914,513,04

Context/Observation

(i) The management should furnish the Office of the Auditor-General for Federation with the back-up valuation in respect of the above interim payment certificate and aforementioned valuation certificate for audit scrutiny.
(ii) The sum of N188,914,513,04 paid for works not executed should be recovered from the contractor in the first instance, failing which the amount should be recovered from the Director PMS whose directorate was responsible for the preparation of the valuation certificate and interim payment certificate for this contractor to be paid.
(iii) Evidence of the recovery should be forwarded to the Office of the Auditor-General for Federation for verification.

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

AuGF Report on NDDC (2013-2018)

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