MDA

National Library of Nigeria

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦900,000.02

Unaccounted

₦₦900,000.02

Context/Observation

Audit observed that 2 (two) payments totalling N900,000.02 were made in June and December 2018 as legal fees without the approval of the Attorney General of the Federation in accordance with extant regulation.
Meanwhile, the contract between the Agency and the legal firms in order to determine the nature and scope of their services as well as the extent of the financial commitment of the Agency to the legal firms were not provided on request during the audit.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Chief Executive Officer is required to provide the approval of the Attorney-General of the Federation to engage a private firm, otherwise sanctions stated within FR 3106 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

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