Audit Query

Posted on
by OLUDOLAPO TUBI
  • Project Status: N/A

MDA

Bureau of Special Duties

Project Location/State

Delta State

Award Year

Contract Sum

₦N/A

Amount Paid

₦NGN 25,700.00

Unaccounted

₦NGN 25,700.00

Context/Observation

Two (2) Payment Vouchers which sum up to ₦25,700.00 were queried
for lack of Audit Cer?ficate and no evidence of disbursement.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

Not started

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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  • Submitted Petition History
No submitted petition history found

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