MDA

Federal Medical Centre, Keffi

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦55,763,555.98

Unaccounted

₦₦55,763,555.98

Context/Observation

i.There were multiple payments of salaries to some regular staff from TSA to the tune of N55,763,555.98 see details below;
2018: N2,535,526.37
2019: N53,228,029.61
Total N 55,763,555.88
ii.These staff illegally received multiple salaries from the Centre’s, paid from TSA in the year 2018 and in December 2019, and
iii.These staff have IPPIS numbers and were in the Federal government payroll.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Medical Director of FMC Keffi is requested to:
i.Explain the reasons for the payments of multiple salaries to some staff.
ii.Recover the sum of N55,763,555.98 paid as multiple salaries from the affected staff and refund to chest.
iii.Forward evidence of remittance to the Public Accounts Committees of the National Assembly.
iv.Otherwise, sanctions relating to irregular or wrong payment stated in paragraph 3106 of the Financial Regulations will apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non-Compliance Audit Report of the FG

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