We observed that the agency awarded two (2) contracts to equip Nigerian Army School of Public Relations and Information, Bonny Camp Lagos for the Establishment of Two (2) Access Venues (KAV) at N24,000,000.00 each. However, we observed the following from site inspection visits:
• One out of the two contracts were partially executed; the bandwidth worked for only one month and parked up;
• there was no priced bill for effective evaluation.
• We could not ascertain the particular contractor who actually executed his contract as NITDA did not give the records to NASPRI.
The Director-General should account for the sum of N24,000,000.00 being the unexecuted contract on the Knowledge Access Venue (KAV) transaction. He should be sanctioned additionally in line with the provision of FR 3104 for payment made for jobs not executed.
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