“The MD/CEO NDDC has been requested to explain and comment on the reasonableness of the provision for expenditure of non- permanent works on the project.
Produce the detailed list of the beneficiaries (with identities) and inventory of properties which the sum of ₦2,000,000.00 was claimed by the contractor for payment of compensation in order to confer legitimacy on this expenditure; otherwise the sum of ₦2,000,000.00 should be recovered and refund to treasury while recovery particulars forwarded to the Office of the Auditor-General for Federation for verification.
Justify the provision of the project vehicles and sources of fund since this was not embedded in bill one (1) of the BEME. Produce, for audit verification, the receipt, invoices, bills and statement of expenditure in respect of the items in the contract bill No1 provision on the above project. Otherwise, the expenditure of ₦55,911,363.64 cannot be certified as proper and legitimate charge to government Fund.”
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