Irregular Payment of estacode allowance

Posted on
by OLUDOLAPO TUBI
  • Project Status: N/A

MDA

National Primary Health Care Development Agency, Abuja

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦19,564,429.91

Unaccounted

₦₦19,564,429.91

Context/Observation

A review of the accounting records and documents prepared and paid by the Agency revealed that, amount totaling N19,564,429.91 was paid as estacode allowance to various staff of the Agency.
The following irregularities were observed in the process:
(a) The grade levels of the beneficiaries were not stated to the determine their estacode allowances.
(b) Number of days was not stated.
(c) The payment documents were not supported with the approval of Civil Service of the Federation on the recommendation of the Permanent Secretary of the supervising Ministry and the Secretary to the Government of the Federation.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Accounting Officer should justify the amounts paid as estacodes and provide evidence of necessary approvals for the trip. Otherwise, the funds should be refunded to the CRF and evidence of remittance forwarded to my Office. Sanctions in line with FR 3106 and FR3115 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

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  • Submitted Petition History
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