Audit observed that nine (9) payment vouchers in the sum of N29,451,649.28 raised and paid between March and December, 2018 were not supported with necessary documents such as letter of Award, delivery note, and details of the cost contrary to the provision of the extant law above. Consequently, these payments cannot be regarded as legitimate charge against public funds.
The Managing Director is required to account for the sum of N29,451,649.28 otherwise be sanction in accordance with the provision of FR 3106 should apply.
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