Audit observed that the sum of N15,650,067.85 was paid to 88 staff vide payment voucher number PA/GIF/200/201 dated 28th December, 2017, for excess work load allowance of 50% of each academic staff’s salary.
The agreement between Federal Government of Nigeria (FGN) and Academic Staff Union in January 2009 presented to authorize this payment was not endorsed nor signed by both parties, and there was no circular issued by the FGN confirming this purported agreement.
Audit doubts the genuineness of this payment as the internal control system may have been
compromised.
The Inspector-General of Police is required to provide evidence (Circular and signed agreement) to support the genuineness of the payment, or otherwise recover the sum of N15,650,067.85 from the affected staff members and pay same to CRF. Sanctions in line with FR 3106 and 3129 should apply.
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