Debt Incurred To Fund Estacode Allowance.

Posted on
by OLUDOLAPO TUBI
  • Project Status: N/A

MDA

Ministry Of Foreign Affairs

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦26,400,000.00

Unaccounted

₦₦26,400,000.00

Context/Observation

Audit observed that a Payment voucher No. MFA/OC/1281/2017 dated 13th December 2017 for the sum of N26,400,000.00 was raised in favour of an officer, and payment was made on the 28th December 2017 vide Batch No. 449613.
The payment was a refund of an amount borrowed to fund estacode allowance of the delegation to Saudi Arabia (Makkah) for consular services support for 2017 Hajj operation. Further audit scrutiny of the records showed that the source of the loan, account paid into, authority for the loan, delegations paid and refund to the source was not disclosed.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Permanent Secretary is required to account for the sum of N26,400,000.00 and sanctions in line with FR 3115 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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