Audit observed that the sum of ₦23,598,074.38 was transferred from the Personnel Vote in May 2015 into an IGR Account and was neither returned to Personnel Vote nor accounted for at the close of the financial year 2015. Approval for the transfer was also not presented for audit.
The Chief Medical Director should refund the sum of ₦23,598,074.38 being amount illegally transferred into IGR Account from the Personnel Vote. Sanctions in FR 3115 should apply.
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