Audit observed that a payment voucher number: OSAPND/OC-C/224/15 dated 24th March 2015 was raised to make an irregular payment of N68,664,024.00 to another company other than the company mentioned in the award letter. There was no letter from the original company authorizing the payment to a 3rd party on a valid power It was further observed that a training academy was paid on four (4) different payment vouchers totalling N157,106,250.00 between 2017 and 2018 for training of delegates on automobile manufacturing and maintenance without any contractual obligation such as letter of award and contract agreement. Further scrutiny of documents revealed that, all the supporting documents attached to the four (4) payment vouchers were in favour of another contractor without valid power of attorney or signed MoU between the parties.
The Special Adviser is required to recover the sum of N225,770,274.00 from the wrong payees and remit to the Treasury, failing which sanctions in line with provisions of Financial Regulations 3127 and 3128 should apply.
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