MDA

code of conduct Tribunal

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦171,029,269.22

Unaccounted

₦₦0.00

Context/Observation

Audit observed that:
i. The Tribunal has fifteen (15) Motor Vehicles which were acquired between 2008 and 2018 for amounts totaling 171,029,269.22 (One hundred and seventy one million, twenty nine thousand, two hundred and sixty nine naira, twenty two kobo), and
ii. Non of the above vehicles was insured as required by extant regulations.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Chief Registrar is requested to:
i. Furnish reasons why motor vehicles are not insured as required by extant regulations, and
ii. Otherwise, apply sanctions relating to gross misconduct specified in paragraph 3129 of the Financial Regulations

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non compliance Audit report of the FG

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