Audit observed that seventy (70) payment vouchers for the sum of N10,517,972.00 were paid without supporting documents. We are unable to confirm whether or not such journeys were embarked upon. This anomaly was due to the failure of the Principal to strictly comply with the provisions of extant laws and regulations which clearly provide retirement procedures in respect of advances collected for touring by officers of the institute.
The Principal is required to account for the sum of N10,517,972.00 and sanction the affected staff in line with the provisions of Financial Regulation 3124 should apply.
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