The audit team observed that, between February 2017 and March 2018, forty (40) payments vouchers, totalling ₦247,017,895.74 were raised and paid on contract awarded. Documents such as evidence of competitive biddings, minutes of the College Tender Board’s meeting, quotation of other bidders, valuation certificates and evidence of work/service done were however not presented for audit
The Provost is required to account for the sum of ₦247,017,895.74, failing which sanctions in line with FR 3117 should apply.
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