MDA

Federal Inland Revenue Service (FIRS)

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦26,268,640.00

Unaccounted

₦₦26,268,640.00

Context/Observation

Audit observed from the review of seven (7) payment vouchers that Federal Inland Revenue Service (FIRS) made payments on behalf of staff to their respective professional bodies annual subscriptions, fees and other related charges which are linked to the career progression of the individual officers to professional bodies/organizations amounting to N26,268,640.00.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Executive Chairman is requested to:
I.Provide reasons for the non compliance to the provisions of the Extant Circular to the Public Accounts Committees of the National Assembly.
II.Recover the sum of N26,268,640.00 forwarding evidence of recovery to the Public Accounts Committees of the National Assembly.
III.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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