Audit observed that out of the sum of N5,251,070,000.00 released to the Ministry, by the Accountant General of the Federation through the Development Fund General Warrant for its projects and programmes for2016/2017 financial year, only N2,125,250,000.00 was budgeted for by the NASS as contained in the Appropriation Act and expended during the period under review. The balance of N3,125,820,000.00 which was released to the Ministry during the period had no virement approval from NASS or other relevant documents to authenticate its usage.The non-attachment of relevant documents made it difficult to authenticate the validity,genuineness and correctness of the transactions that led to the payments
The Permanent Secretary is required to justify the irregular expenditure incurred, failing which he should recover the sum of N3,125,820,000.00 and pay back to the Consolidated Revenue Fund. Sanctions in line with Financial Regulation 3106 should apply.
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