MDA

National Information Technology Development Agency (Nitda)

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦39,000,000.00

Amount Paid

₦₦39,000,000.00

Unaccounted

₦₦24,000,000.00

Context/Observation

We observed that the Agency awarded two contracts for E- Learning Solution in favour of the National Commission for Nomadic Education, Kaduna as follows: N24,000,000.00 for the establishment of Knowledge Access Venue (KAV) and N15,000,000.00 for the establishment of Community Access Centre (CAC). We further observed the following during our site inspection visits:
• there was no priced bill of quantities for proper evaluation and assessment;
• the contract for the Knowledge Access Venue (KAV) was not executed,
• only Community Access Centre (CAC) was done;
• item No. 2 in the bill was not installed;
• the Enterprises Antivirus (McAfee 2015/Norton2015/AVG2015) ten in number were not installed;
• item No. 27 perimeter fencing/secured locks and solar panels etc. was not in place, copper wire was put instead;
• item 28 on the bill for a standard signpost describing the project was not in place, and the internet is not functioning.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Director-General should account for the sum of N24,000,000.00 being unexecuted contract on the Knowledge Access Venue (KAV) transaction as well as the uncompleted Community Access Centre. He should be sanctioned in line with the provision of FR 3104

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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