MDA

Presidential Amnesty Programme, Maitama Abuja

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦87,917,500.00

Unaccounted

₦₦87,917,500.00

Context/Observation

Audit observed that a payment voucher No. OSAPND/OC-C/368/2017 dated 18th December 2017 for the sum of N87,917,500 was paid for the provision of consultancy service to organise the end of year conference for the stakeholders of the Niger Delta region. Further investigation revealed the following:
1. Date and venue of the conference not disclosed
2. List of the stakeholders that attended the conference not attached
3. The communique/report of the conference not sighted
4. No documentary evidence that the stakeholders conference was held

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Special Adviser is required to respond to the issues raised in 1 to 4 above, otherwise the sum of N87,917,500 should be recovered and paid to Treasury and evidence of recovery forwarded to National Assembly and the office of the Auditor General for the Federation for confirmation. In addition, sanctions in line with FR 3129 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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