Audit observed from the Agency’s procurement records that payments totalling N25,734,018.49 were made to companies/firms who were never awarded any contracts and never executed them. Audit revealed that the contracts were purportedly awarded to and executed by companies different from the payees without being the appointed Agent/representatives, or without proper authorization of payment to the payees for transfer of the contracts to the payees.
The Director-General is required to account for the sum of N25,734,018.49, otherwise he should remit same to the Consolidated Revenue Fund, failing of which sanctions stated in FR 3117 (I) and (II) should apply.
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