MDA

Nigerian Meteorological Agency (Nimet

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦4,166,750.00

Unaccounted

₦₦4,166,750.00

Context/Observation

1.The sum of N4,166,750.00 (Four million, one hundred and sixty-six thousand, seven hundred and fifty naira) was paid, between March and November 2018 to fourteen (14) members of staff, to attend training programmes.
2.The training programmes were sanctioned by the staff professional bodies,
3.The above payments were made in contravention of Establishment Circular and the Conditions of Service of the Agency.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

1.Provide reasons why staff were sponsored for training organised by their professional bodies in violation of extant regulations.
2.Recover the sum of N4,166,750.00 (Four million, one hundred and sixty-six thousand, seven hundred and fifty naira) from the beneficiaries and remit same to the Treasury.
3. Forward evidence of remittance to the Public Accounts Committees of the National Assembly, and
4.Otherwise, apply sanctions relating to irregular payment stated in paragraph3106 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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