Audit observed that three payments totaling ₦2,677,500.00, being transportation and feeding of 65 female trainees, training allowances and honorarium for the resource persons were made into an officer’s account vide payment vouchers No. Rev/2017/117, Rev/2017/1279 and Rev/2017/1280.
Moreover, there was no evidence to show that amount due to each beneficiary were received by them.
The Provost is required to justify the payment of ₦2,677,500.00 to an individual, which is contrary to Government regulation on E-Payment. Otherwise, sanction in line with FR 3129 should apply.
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