Audit observed that several payments amounting to ₦6,938,240.70 which were not capital related were incurred from capital vote.
The Executive Secretary is required to furnish explanations for authorizing payments totalling ₦6,938,240.70, that are not capital related expenses from capital vote or forward evidence of virement to incur recurrent expenses from capital vote, failing sanctions in line with the provisions of FR 2906 ii and 417.
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