Audit observed that management meeting of 3rd August 2017, and other records revealed that PAYE deductions on employees’ salaries amounting to N6,000,000.00 due to Edo State Government was not remitted to it.
This was a failure of management to ensure close supervision on the activities of the finance department regarding deductions and remittance of same to the appropriate authorities.
The Director General/CEO is required to account for the sum of N6,000,000.00 or sanctions in line with Financial Regulation 3106 and Public Service Rules 030402(L) should be imposed on the affected officer.
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