Audit observed that the Theatre awarded a contract for capacity building workshop for
performing artistes in Benin City on music, dance, drama and scenography at a contract sum of N34,786,500.00, and payment was made vide payment voucher number NTC/OC/CAP/28/18.
However, relevant supporting documents such as copy of contract agreement, Job completion certificate, attendance lists/register and copies of certificates of attendance were not attached to the payment voucher.
The General Manager is required to account for the sum of N34,786,500.00 or to recover the amount and pay to government coffers, failing which and Financial Regulation 3115 should apply.
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