MDA

Federal College Of Agriculture, Akure

Project Location/State

N/A State

Award Year

2018

Contract Sum

₦₦0.00

Amount Paid

₦₦3,058,346.00

Unaccounted

₦₦3,058,346.00

Context/Observation

Audit observed that advances were granted to 21 (twenty-one) staff of the College amounting to N3,058,346.00, without evidence of retirement.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Provost is required to recover the sum of N3,058,346.00, and pay same to the Consolidated Revenue Fund of the Federal Government and present evidence of recovery. Furthermore, sanctions in line with Financial Regulation 3118 should apply.

Executive Action

N/A

Progress Report

N/A

Data Source

2018 Audit Report

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