MDA

Anambra-Imo River Basin development Authority Owerri

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦13,230,525.66

Unaccounted

₦₦13,230,525.66

Context/Observation

Audit observed that:
i. The Authority’s made irregular salary payment to thirty-eight (38) staff totalling 13,230,525.66 (Thirteen million, two hundred and thirty thousand, five hundred and twenty-five naira, sixty-six kobo) in the month of December as shown in 2018 GIFMIS personnel record, and
ii. The purpose for the unusual increment in the salary of some staff could not be ascertained due to non-provision of the December payroll analysis for examination despite several and repeated requests.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Managing Director is requested to:
i. Furnish reasons why unapproved increment in salaries were paid.
ii. Recover the sum of 13,230,525.66 (Thirteen million, two hundred and thirty thousand, five hundred and twenty-five naira, sixty-six kobo) and remit same to the Treasury.
iii. Forward evidence of remittance to the Public Accounts Committees of the National Assembly, and
iv. Otherwise, apply sanctions relating to irregular or wrong payment as stated within paragraph 3106 of the Financial Regulations.

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non compliance Audit report of the FG

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