MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Cross River State

Award Year

2011

Contract Sum

₦229.4m

Amount Paid

₦211.1m

Unaccounted

₦87.4m

Context/Observation

It is recommended by the Auditor General for the Federation that the total sum of N87,445,875.00 paid for work not executed should be recovered from the contractor failing which the amount should be recovered from the Director PMS and all the officers that signed the evaluation form, valuation certificate and interim payment certificates to mislead the finance and accounts directorate to effect the
payment for works not done.
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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