Audit observed that:
i. Two (2) contracts totaling N500,335,000.00 (Five hundred million, three hundred
and thirty-five thousand naira) approved by the Nigeria Police Force Purchasing
and Tenders Board for the Supply of 20 units of Ballistic Mobile surveillance in Lagos State at N249,985,000 on 06/02/2018 through PV No. CEXP/7472/067/FQ/ARM/2018 and cost of supply of 500,000 rounds of 7.62*39mm live Ammunition to NPF at N250,350,000.00 on 06-12-18 through PV No. NP/2449/18.
ii. The contracts of such magnitude should have passed through the Federal Executive Council (FEC) for approval, as they were above the approval threshold of both the Nigeria Police Force Tenders Board and that of the supervising Ministry of Police Affairs.
1. Provide reasons why contracts which were above the approval threshold of Tenders Boards of both the Police Headquarters and that of Ministry of Police Affairs were not forwarded to the Federal Executive Council for approval.
2. Account for the sum of N500,335,000.00 (five hundred million, three hundred and thirty-five thousand naira).
3.Recover the sum of N500,335,000.00 and remit same to the Treasury.
4.Forward evidence of remittance to the Public Accounts Committees of the National Assembly, and
5. Otherwise, apply sanctions relating to payments for poor quality of work and prosecution by the EFCC prescribed by paragraphs 3105 and 3104 (iii) of the Financial Regulations respectively, and demotion of rank and immediate transfer
to another schedule as in FR 3117.
N/A
N/A
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