MDA

Federal Neuro-Psychiatric Hospital Enugu, Enugu State

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦108,063,856.73

Unaccounted

₦₦5,810,438.05

Context/Observation

Audit of the financial records of the Hospital for 2018 Financial Year revealed that the Hospital engaged the services of four consultants in the sum of N108,063,856.73, from which a 10% withholding tax amounting to N10,806,385.67 was expected to be deducted and remitted accordingly. The Hospital however deducted the sum of N4,995,947.68, leaving an outstanding of N5,810,438.05.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Medical Director is required to recover the sum of N5,810,438.05 and to pay same to the Federal Inland Revenue Service, failing of which sanctions provided for in FR 234(II) and (III) should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

Project Gallery

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