MDA

Nigerian Maritime Administration and Safety Agency (NIMASA)

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦180,839,076.13

Unaccounted

₦₦180,839,076.13

Context/Observation

Audit observed that a total of N180,839,076.13 was paid to some officers of the Fund between January and December 2017 as Estacode allowances, air passage, return tickets, etc., to enable them embark on foreign trips.
However, the payments were not supported by approvals either by the Head of Civil Service of the Federation or by the Secretary to the Government of the Federation, as the case may be, in violation of the above quoted circular.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Managing Director is required to furnish the appropriate approvals for the trips as required under the above quoted circular failing which the amount should be recovered from the beneficiaries and paid back to treasury. In addition, sanctions stated in FR 3106 and 3115 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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