Irregularities Observed In The Production And Airing Of Special Video Documentary

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

MDA

Federal Ministry of Works And Housing (Works Section)

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦210,686,730.00

Amount Paid

₦₦210,686,730.00

Unaccounted

₦₦210,686,730.00

Context/Observation

Audit observed that N210,686,730.00 meant for a documentary was split into N130,080,730.96 and N80,606,000.00, and paid into a staff account contravening the above regulations. Further examination revealed that the sum of N130,080,730.96 was for capturing developmental projects which included other Ministries like: Finance, Agriculture, Transport, Petroleum Resources, Mines and Steel and Trade and Investment. There were no receipts or retirements particulars attached to the payment vouchers to justify the payments

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Permanent Secretary is required to account for the sum of N210,686,730.00, pay back to the Consolidated Revenue Fund and should be sanctioned in line with Financial Regulation 3106 while the Director Finance and Accounts should be sanctioned in line with Financial Regulation3101 and Public Service Rules 030402 (m) for granting approval above his limit.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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