MDA

Federal College Of Agriculture, Akure

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦5,717,872.20

Unaccounted

₦₦5,717,872.20

Context/Observation

Audit observed that 19 (nineteen) payment vouchers were raised and paid from the capital vote amounting to N2,974,266.15 while 41 payment vouchers were paid from the overhead vote amounting to N2,743,606.05. The total of N5,717,872.20, was paid without evidence of raising payment vouchers, contrary to the above Financial Regulation.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Provost is required to recover the sum of N5,717,872.20, and pay to the Consolidated Revenue Fund (CRF) and provide evidence of recovery. Otherwise, sanction stated in Public Service Rule 030402(b) should apply

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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