Audit observed that contract for the renewal of Annual IPMPLS/Internet services at seven locations of the Fund was awarded to a contractor at the cost of N35,911,260.00, vide award letter reference number NSITF/AC/MD/CE/TBC-Sundry-06/2017 dated 21st June, 2017; the contractor was fully paid via payment voucher number 1077 of 21st July, 2017. Review of the payment voucher and the bill for the contract revealed the following irregularities:
a. There was no evidence of attachment of certificate of completion of the contract from any of the seven (7) locations required to be provided with the services, although the contractor had been fully paid; and,
b. There was no breakdown of the twelve (12) units of components of the 23mbps internet services for the twelve (12) months & 23mbps of MPLS services for the twelve (12) months.
The Managing Director is required to recover the sum of N35,911,260.00 paid for unexecuted project, failing which sanctions in line with Financial Regulation 3104 (i),(ii) and (iii) should apply.
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