Non-Submission of Audited Financial Statements For 2016, 2017 And 2018 Financial Year

Posted on
by OLUDOLAPO TUBI
  • Project Status: N/A

MDA

Nigeria Customs Service, Headquarters, Abuja

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦0.00

Unaccounted

₦₦0.00

Context/Observation

Audit observed that the NCS failed to submit its audited Financial Statements for the years 2016, 2017 and 2018, together with Management Reports for vetting and Auditor-General’s comments as required by extant regulations.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Comptroller-General NCS is requested to:
I.Submit seven (7) copies each of the Agency’s Audited Accounts with Management Reports for the years 2016, 2017 and 2018 for vetting.
II.Otherwise, sanction relating to gross misconduct in paragraph 3129 of the Financial Regulations should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non-Compliance Audit Report of the FG

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