Audit observed that contracts in the sum of N19,809,000.00 awarded to several contractors were paid for but the execution of the contracts could not be sighted during the physical inspections.
Inspection of supplies and construction contracts executed at the NACETEM during the periodic check revealed that some of the work done and items supplied to the Centre in the sum of N13,900,000.00 did not meet specifications in either the contractors’ quotations or the approved Bill of Quantity (BoQ).
The Director-General is required to refund in full the sum of N19,809,000.00 and should be sanctioned in accordance with the provisions of Financial Regulation 3104(iii).
The Director-General of the Centre is also required to ensure the affected suppliers/contractors effect the necessary corrections to be in compliance with the contract as awarded, otherwise sanctions in line with Financial Regulation 3105 should apply.
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