Audit observed that contracts were awarded and paid without relevant supporting documents (such as bill of service rendered, contact numbers, and addresses of participants of training, report of the training etc.) attached to the Payment Vouchers. These contracts include:
i. Contract for the training of youth on value chain management on geo-political zones at a contract sum of N10,640,000.00.
ii. Contract for the training of M & E secretariat staff at a contract sum of N4,830,000.00.
iii. Contract for the training of farmers on the adopted technologies in the North East at a contract sum of N32,160,000.00.
iv. Contract for consultancy services rendered in operating zonal intervention/constituency projects at a contract sum of N12,250,000.00.
The Executive Secretary is required to produce all the supporting documents relating to the Contracts, failing which sanctions provided for in FR 3117 should apply.
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