MDA

National Health Insurance Scheme

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦72,383,000.00

Unaccounted

₦₦72,383,000.00

Context/Observation

Audit observed that the sum of N72,383,000.00 was purportedly paid for verification exercise without relevant documents such as photographs taken, posters, flyers and reports or other evidences taken during the event etc. to confirm that the exercise actually took place.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

he Executive Secretary is required to account for the sum of N72,383,000.00 said to be used for verification without supporting documents, otherwise sanctions as provided for in FR 3106 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report of FG

Project Gallery

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