It was observed that, the sum of N3,120,000.00 paid vide PV No. IST/134/2017 of 5th December 2017 was made in favour of a contractor for the supply of Diesel to the Tribunal’s head office.
The payments for these items were not supported with store receipt vouchers as evidence of actual receipt of the diesel. In the absence of this, it is difficult to ascertain that the items were actually purchased and put to use by the Tribunal, and whether such expenditures can be said to be a proper charge on public funds This infraction was due to the failure of the Chairman to strictly comply with the provisions of extant laws and regulations, especially as it relates to the Procurement Act.
The Chairman is required to account for the store’s items in the sum of N3,120,000.00, failing which a refund should be made to the CRF and evidence of remittance forwarded to the Public Accounts Committee of the National Assembly.
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