Audit observed that:
i.The Centre paid the sum of 74,275,000.00 (Seventy-four million, two hundred and seventy-five thousand naira) vide payment voucher Reference Number CAP/1889, dated 26th September, 2018 for the procurement of a Toyota Prado jeep (2018 model) and a Toyota Hilux truck.
ii.The Centre engaged in direct procurement of those vehicles without approval of the Bureau of Public Procurement (BPP) by way of Certificate of “No Objection” duly issued, and
iii.Loss of revenue amounting to 7,427,500.00 (Seven million, four hundred and twenty-seven thousand, five hundred naira) that could accrue from WHT and VAT
The Chief Medical Director is requested to:
i.Provide reasons why certificate of no objection was not sought from Bureau of Public Procurement before procurement of Vehicles.
ii.Recover and remit revenue amounting to 7,427,500.00 (Seven million, four hundred and twenty-seven thousand, five hundred naira) that could have accrued from WHT and VAT to appropriate Tax Authority, and
iii.Forward evidence of remittance to the Public Accounts Committees of the National Assembly, and
iv.Otherwise, apply sanctions relating to failure to collect and account for Government Revenue and demotion in rank prescribed by paragraphs 3112 and 3117 of the Financial Regulations respectively
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