Audit observed, from the examination of the Commission’s CBN REMITA print-out, that between the months of March and May 2017, payments totalling N2,368,739,912.76 were made without raising payment vouchers, in contravention of the above Regulation. Of this amount, the sum of N1,195,102,129.18 was paid without raising payment vouchers, neither was it entered into the cash book.
The Honourable Commissioner is required to justify the above infraction, failing which sanctions stated in FR 409 should apply.
N/A
N/A
Click to enlarge image
Seach for project by title, MDA, state, status, year…
Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.
Value for Money allows you to track, report and act on audited development projects abandoned, not executed or poorly implemented in your community to ensure public funds are efficiently, effectively, and economically utilized to improve service delivery to you and other citizens in Nigeria
Stay in the loop, get all project updates straight in your inbox.
