Payments without supporting documents

Posted on
by OLUDOLAPO TUBI
  • Project Status: N/A

MDA

National Root Crops Research Institute, Umuahia , Abia State

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦15,499,916.98

Unaccounted

₦₦15,499,916.98

Context/Observation

Audit observed that 15 (fifteen) payment vouchers amounting to ₦15,499,916.98 in respect of works and procurements were raised between November 2016 and March 2018. However, relevant supporting documents such as invoice/receipt, local purchase order, award letter, etc. we’re not presented for audit

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Executive Director is required to recover the sum of ₦15,499,916.98 from the approving officer and pay to the Consolidated Revenue Fund. Otherwise, sanction in line with FR 3106 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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