Payment Vouchers Not Supported with Adequate and Relevant Documents

Posted on
by OLUDOLAPO TUBI
  • Project Status: N/A

MDA

Federal Inland Revenue Service (FIRS)

Project Location/State

Award Year

2019

Contract Sum

₦₦0.00

Amount Paid

₦₦138,541,586.62

Unaccounted

₦₦0.00

Context/Observation

Payment vouchers totalling N138,541,586.62 were not supported with relevant documents such as receipts, originating memos, Store Receipt Vouchers (SRV), invoices etc. was not presented during audit.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Executive Chairman is requested to:
i.Furnish the relevant supportive documents such as receipts, originating memos, Store Receipt Vouchers (SRV), invoices, etc. to the Public Accounts Committees of the National Assembly
ii.Otherwise, sanctions relating to gross misconducts in paragraph 3129 of the Financial Regulations should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2019 Non-Compliance Audit Report of the FG

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  • Submitted Petition History
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