MDA

Federal Ministry of Works And Housing (Works Section)

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦308,111,968.18

Amount Paid

₦₦308,111,968.18

Unaccounted

₦₦308,111,968.18

Context/Observation

The audit observed that contracts amounting to N308,111,968.18 for consultancy services did not contain any breakdown of costs. The Ministry did not indicate or provide details as was done in other contracts, and adequate supporting documents were not made available to prove the contracts were genuine and valid charges on the public purse.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Permanent Secretary is required to account for the sum of N308,111,968.18, failing which sanctions in line with Financial Regulation 3106 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

Project Gallery

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