MDA

Nigeria Immigration Service (NIS)

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦7,557,813.00

Unaccounted

₦₦7,557,813.00

Context/Observation

i.Five (5) paid vouchers totalling N7,557,813.00 were raised by the Nigeria Immigration Service (NIS) to fund overseas trips of selected staff of the supervising Federal Ministry of Interior (FMI
ii.The above payments were not provided in the budget of NIS

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Comptroller-General is hereby requested to:
I.Furnish reasons why oversea trips of staff of Ministry of Interior were paid by NIS.
II.Recover the sum of N7,557,813.00 and remit same to the Treasury.
III.Forward evidence of remittance to the Public Accounts Committees of the National Assembly
IV.Otherwise, sanctions relating to irregular payment and failure to manage public funds effectively specified in paragraphs 3106 and 3115 of the Financial Regulations respectively will apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non-Compliance Audit Report of the FG

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