MDA

Federal Inland Revenue Service (FIRS)

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦40,234,099.50

Unaccounted

₦₦0.00

Context/Observation

Audit observed from the review of fourteen (14) payment vouchers that the Federal Inland Revenue Service (FIRS) made provisions for meals and refreshments during official meetings in excess of the approved limits for various meetings amounting to N40,234,099.50 contrary to the provisions of the Extant Circular.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Executive Chairman is requested to:
i.Provide reasons for the non compliance with the provisions of the Extant Circular to the Public Accounts Committees of the National Assembly
ii.Otherwise, apply sanctions relating to gross misconduct in paragraph 3129 of the Financial Regulations.

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non-Compliance Audit Report of the FG

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