Examination of the Immigration Department’s account payment vouchers revealed that thirtyone (31) vouchers raised for the payment of staff claims totalling €231,920.07 were not supported with relevant documents such as approved application for claims, receipts, copy of bills, authority and time sheets for which the claims were made.
The Permanent Secretary is required to account for the sum of €231,920.07 staff claims not supported with relevant documents. Sanctions within FR 3106 should apply. The affected officers at the Embassy of Nigeria, Dublin should be surcharged, and the monies paid back into the account. Sanctions within FR 3115 should apply.
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