MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Imo State

Award Year

2010

Contract Sum

₦227.3m

Amount Paid

₦209.4m

Unaccounted

₦53.1m

Context/Observation

It is recommended by the Auditor General for the Federation that the sum of N53,180,300.00 paid for works not executed should be recovered from the contractor failing which the amount should be recovered from the ED/Projects and Director PMS whose Directorate was responsible for the preparation and signing the job valuation form and interim payment certificates to mislead the Accounts and Finance Directorate to paid this contractor. Evidence of the recovery should be forwarded to the Office of the Auditor General for the Federation for verification.

Contractor

VIRGIN LOGISTIC SHUTTLES

Beneficial Ownership Information

N/A

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

AuGF Report on NDDC (2008-2012)

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