Audit observed that contract for training 50 unemployed Youths and Women empowerment in fingerling production and hatchery management was awarded in 2016 at a contract sum of ₦14,093,900.00. It was however observed that payment of ₦3,611,619.00 was made on the same contract in 2017 vide payment voucher No. CAP/2017/001 without budgetary allocation in year 2017
The provost is required to justify the sum of N3,611,619.00 expended without budgetary provisions,otherwise, sanction in line with FR3106 should apply.
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