Audit observed with dismay the flagrant disregard of government extant regulations on the use of honour certificate in the period under consideration. Some transactions which ought to have been retired with receipts, acknowledgement or any other means of retirement were perfunctorily retired with honor certificate. For instance, in retirement for the sum of N30,000,000 in payment voucher number 1 of 20th April, 2020 in favour of Jonny Igboka during the 12 biennial Nigeria police game. The amount on the honour certificates attached to the payment vouchers as the retirement documents includes N3,764,200
It is important to note that all these transactions were conceded and retired with honour certificate by the chairman of the commission himself despite not being the payee.
Sequel to the above, the chairman of the commission was by this required to account for the total sum of #3,764,200 against his name. Alternatively he should refund this amount to the Government of Anambra state and forward documentary evidence of such refund to the Auditor-General for confirmation.
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