Audit observed that the Audited Financial Statements of the College for the 2017 financial yeartogether with the Management Report for the same period are yet to be submitted to the Office of the Auditor-General for the Federation for his comments as at the time of this report
The Provost is required to justify the lateness in submission and immediately submit the Audited Accounts for 2017 to date and the corresponding Management Letters/Reports in line with provision of the law. These submissions should be made to the Public Accounts Committee of the National Assembly and to the Auditor-General for the Federation. Sanctionsin line with FR 3129 should apply.
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