Audit observed that the sum of N1,200,000,000.00 was made vide payment voucher number CAP|2015|17 dated 27|12|2017, for the construction of Panyam-Bokkos-Wamba Road in Nasarawa state without revalidation by the Honourable Minister.
It was observed that the initial approval for the payment of Engineering Certificate No1
(Advance) was given in the year 2015 by the immediate past Minister of Works which ought
to have been revalidated by the present Minister. The approval was however given by the
Director, Finance and Accounts, instead of the Minister of Works as at 2018.
The Permanent Secretary is required to justify paying the sum of N1,200,000,000.00 without the necessary revalidation, failing which sanctions in line with Financial Regulation 3106 should apply
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