MDA

Niger Delta Development Commission (NDDC)

Project Location/State

Imo State

Award Year

2012

Contract Sum

₦151.8m

Amount Paid

₦122.5m

Unaccounted

₦44m

Context/Observation

It is recommended by the Auditor General for the Federation that:
(i) The total sum of N31,687,000.00 paid for work not done/executed should be recovered from the contractor in the first instance or failing which the Engineers /officers that sign the valuation certificate, IPCs and practical completion certificate should be made to repay.
(ii) The sum of N12,260,000.00 provide for in item 2.07 and 2.11 of the BEME that was observed to be a duplication of item 2.02 and 2.09 as stated in observation F should also be recovered from the Engineers that prepared and signed the valuation certificate & IPC together with the Executive Director Projects and Director PMS.
Evidence of the recovery should be forwarded to the Office of the Auditor General for the Federation for verification.

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

AuGF Report on NDDC (2008-2012)

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