Audit observed that:
i. Thirty-two (32) contractors were paid the sum of 182,366,477.08 (One hundred and eighty two million, three hundred and sixty six thousand, four hundred and seventy seven naira, eight kobo) in 2019, and
ii. The above payments were made without attaching relevant documents such as: Payment Receipts, Invoices, Quotations, Certificates of Job Completion, Requisition/Memo, Bill of Quantity (BOQ), Bidding Documents to the payment vouchers to justify efficient use of the funds.
The Director-General is requested to:
i. Furnish reasons why payments were made without relevant supporting documents attached to payment vouchers as required by extant regulations.
ii. Account for 182,366,477.08 (One hundred and eighty-two million, three hundred and sixty six thousand, four hundred and seventy seven naira, eight kobo).
iii. Recover and remit the sum of 182,366,477.08 to the Treasury.
iv. Forward evidence of remittance to the Public Accounts Committees of the National Assembly, and
v. Otherwise, apply sanctions relating to irregular payment and gross misconduct specified in paragraphs 3106 and 3129 of the Financial Regulations respectively.
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