MDA

Lagos University Teaching Hospital, Lagos

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦0.00

Unaccounted

₦₦945,422,478.23

Context/Observation

Audit observed that a sum of ₦945,422,478.23 were not remitted to appropriate tax authority as at the time of audit.
The unremitted tax was made up of outstanding of ₦395,059,616.20 for the previous year 2017 and unremitted of ₦550,362,862.03 for the year under review, 2018, out of total deduction of ₦740,001,309.52 while ₦189,638,447.49 was purportedly remitted but remittance evidence was not produced for audit verification.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Chief Medical Director is required to remit the sum of ₦945,422,478.23 to the relevant tax authority. Otherwise, sanction stated in FR 3112 (i) & (ii) should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

Project Gallery

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