MDA

Federal University of Agriculture, Abeokuta

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦85,626,168.56

Unaccounted

₦₦85,626,168.56

Context/Observation

Audit observed that 239 payments totaling N85,626,168.56 were paid as Honorarium, overtime allowances and wages of outsourced staffs from the Personnel vote for the year 2017.
However, there was no evidence that the procedures for approval of virement in compliance extant Regulations were followed and necessary approval obtained before making those payments.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Vice Chancellor is required to provide the approval from the National Assembly for the sum of N85,626,168.56 vired from personnel vote of the University, failing which sanctions stated within FR 3106 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

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