I.Eight (8) payment vouchers for amounts totaling N89,870,200.00 were raised and paid to eight (8) companies as payments for services purportedly rendered to the institute and
II.Relevant supporting documents such as store receipt vouchers, invoices, job completion certificates of attendance etc., were not attached to the payment vouchers.
The Director-General is requested to:
I.Furnish reasons why relevant supporting documents were not attached to payment vouchers.
II.Account for the sum of N89,870,200.00
III.Remit the same sum to the treasury.
IV.Forward evidence of remittance to the Public Account Committees of the National Assembly.
V.Otherwise, sanctions relating to irregular payment specified in paragraph 3106 of the Financial Regulations will apply.
N/A
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