MDA

Federal College Of Agriculture, Moor Plantation, Ibadan

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦0.00

Unaccounted

₦₦0.00

Context/Observation

Audit observed that a Toyota Corolla salon car with Registration No. FG 973 NO3 belonging to the college had been taken out of the college premises by the Registrar since March 2017 and was yet to be returned as at the time of audit in September 2018. There was no written document or police report about the vehicle giving reasons why it remained out of the college premises. Hence, it was difficult to ascertain the location of the vehicle and its status.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Provost is required to recover the Toyota Corolla Salon Car removed by the Registrar, otherwise, he should be held accountable in line with FR 111(ii). Also, sanctions stated in FR 3113 should apply

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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