Audit observed that payments totalling N28,990,900.00 were made for purported procurement of different services for the Agency during the period under review. Further review of the payments indicated improper documentation, or lack of evidence of actual disbursements for the said services. It was also observed that fake and fictitious receipts were attached to the Payment Vouchers used in making these disbursements.
The Director-General is required to account for the sum N28,990,900.00, otherwise he should remit same to the Consolidated Revenue Fund of the Federal Government, failing of which sanctions provided for in FR 3104(iii) should apply.
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