Audit observed that the sum of N320,465,187.41 was paid vide payment voucher number CAP|2853|2017 date 28|12|2017, for emergency rehabilitation of Kaduna-Zaria Road on failed sections in Kaduna state without ratification of the award by BPP as stipulated in FR 2948.
It was further observed that, there was no request by the public procurement unit of the Ministry to the Permanent Secretary to adopt emergency procurement tendering procedure.
The Permanent Secretary is required to account for the sum of N320,465,187.41 or be sanctioned in line with Financial Regulation 3117.
N/A
N/A
Click to enlarge image
Seach for project by title, MDA, state, status, year…
Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.
Value for Money allows you to track, report and act on audited development projects abandoned, not executed or poorly implemented in your community to ensure public funds are efficiently, effectively, and economically utilized to improve service delivery to you and other citizens in Nigeria
Stay in the loop, get all project updates straight in your inbox.
