Audit observed that, the sum of ₦800,000.00 was paid vide payment voucher No. 60, dated 29th September 2017 for the supply of Agricultural facilities without the following supporting documents:Approval memo, Relevant supporting documents, and Award letter. The payment voucher presented was also a photocopy as the original copy was not presented for audit.
The Executive Director is required to account for the sum of ₦800,000.00 and ensure that the affected officers face disciplinary action. Sanctions in line with Financial Regulation 3106 (2009) should apply.
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