Audit observed, during the examination of payment vouchers and other relevant document during the period January 2014 to May 2017, that a total of N112,826,755.00 was expended on local and foreign training of some of the university’s staff. However, documents such as letter of invitation from the training organization, certificate of attendance, receipts of training registration, photocopies of return tickets, and photocopies of entry and exit page in the passport for the countries of destination needed to authenticate this claim were not attached to the payment vouchers.
The Vice Chancellor is required to account for the sum of N112,826,755.00 which was claimed to be expended on both local and foreign training, or recover the amount from the beneficiaries and remit same to the Consolidate Revenue Fund of the Federal Government,failing which sanctions provided for in FR 3106 should apply.
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