At the time of the audit in February 2018 the Agency was yet to submit to the Office of the Auditor-General for the Federation, its Audited Financial Statements for the period 2015 and 2016. These were subsequently received in 2019 along with the accounts for 2017, however the audited Financial Statements for 2018 and 2019 were yet to be received at the time of this Audit report.
The Director General is required to justify the lateness in submission and immediately submit the Audited Accounts to date and the corresponding Management Letters/Reports in line with provision of the law. These submissions should be made to the Auditor-General for the Federation, and the Public Accounts Committees of the National Assembly should be informed once this done. Sanctions in line with FR 3129 should apply.
N/A
N/A
Click to enlarge image
Seach for project by title, MDA, state, status, year…
Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.
Value for Money allows you to track, report and act on audited development projects abandoned, not executed or poorly implemented in your community to ensure public funds are efficiently, effectively, and economically utilized to improve service delivery to you and other citizens in Nigeria
Stay in the loop, get all project updates straight in your inbox.
