MDA

Presidential Amnesty Programme, Maitama Abuja

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦14,931,000.00

Unaccounted

₦₦14,931,000.00

Context/Observation

Examination of payment voucher No: OSAPND/OC-C/082/2017 of 3rd July 2017 for the sum of N14,931,000.00 being 15% of the contract value for the provision of vocational training and empowerment/business set up for 24 Niger Delta youths at an Institute in Akwuke, Enugu State revealed that the payment of 15% mobilization was made without evidence of Bank Guarantee.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Special Adviser is required to provide evidence of bank guarantee otherwise the sum of N14,931,000.00 should be recovered from the contractor and evidence of recovery be forwarded to the National Assembly as well as the Office of the Auditor-General for the Federation for confirmation. Sanction in line with FR 3117 of should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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