During the audit, it was observed that sixty-four (64) payment vouchers for the sum of N28,765,842. were raised and paid without the Internal Audit stamps and dates, in contravention with the provisions of extant laws and regulations.
The Executive Secretary is required to account for the sum of N28,765,842.11 to the Public Accounts Committee of the National Assembly, being payments made from vouchers not pre- audited, and sanctions in line with provisions of 3106 should apply.
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