MDA

National Judicial Institute, Abuja

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦882,147.56

Unaccounted

₦₦882,147.56

Context/Observation

A domestic staff (cook) of the Hon. Administrator of the Institute was paid a monthly salary of N63,845.53 for the 2018 fiscal year totalling N882,147.56 from the overhead account. Audit review of the entitlements Administrator revealed that the salary of the domestic servants had been consolidated into the salary payable to her. The conditions of appointment of the Administrator of the Institute were not furnished to the Audit Team when requested.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Administrator is required to account for the sum of N882,147.56 already paid, in addition to the sum paid between December 2018 and when the payment to the staff is stopped. The surcharge particulars from the emoluments of the Chief Executive Officer should be produced for verification in line with Financial Regulation 3106.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

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