MDA

Niger Delta Basin Development Authority (NDBDA)

Project Location/State

Yenagoa, Bayelsa State State

Award Year

2012

Contract Sum

₦33.5m

Amount Paid

₦33.5m

Unaccounted

₦11.3m

Context/Observation

Contract was awarded to a company through a letter referenced AD/NDBDA/C/20/12/072 and dated 18th October, 2012 with a completion period of 3 months. Examination of payment vouchers revealed that the contract sum which included a contingency provision of N2,906,190.00 has been paid to the contractor.

rnrn

During site inspection, it was observed that some provisions of the BEME were not carried out as stated. These provisions constituted job not done and the value including the payment of contingency without detailed evidence of utilization, was put at N11,345,190.00.

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

2015 Audit report of F.G

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