Audit observed that one hundred and eleven payment vouchers amounting to N84,183,272.80, were not audited by the Internal Auditor before payment, in contravention of the above quoted Regulation.
The Director General/CEO is required to account for the sum of N84,183,272.80 or to recover the amount from the beneficiaries and pay back to government purse, failing which sanctions stated in FR 3106 and FR3115 should apply.
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