Audited Financial statements not presented for examination1

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

MDA

Drugs and Medical Consumables Management Agency

Project Location/State

Yobe State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 0.00

Context/Observation

Accounting officer of the above mentioned organization fails to accounts and submitted his 2022 Audited Financial Statements for my review and reports thereon. However, no official communication/reasons in written was received compelling for such delay.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Audit view this unprofessional practice as a serious negligent attitude on part of the officials concerned, and seems to be a violation under section 181 of the Public Finance Management Law, 2020.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

Click to enlarge image

  • Submitted Petition History
No submitted petition history found

Want to submit petition to Anti-Corruption Agency on this issue?

Let our “VfM AI” tool help you generate a unique petition and send it instantly to your preferred Anti-Corruption Agency for investigation!

Use "Submit Petition" button below to proceed

Seach for project by title, MDA, state, status, year…

Trending projects

REMEDIAL WORKS / RECONSTRUCTION OF DRAINS ON KINGS STREET, CALABAR OF CALABAR SOUTH LGA, CROSS RIVER STATE

  • State: Cross River
  • Status: Partially Executed
  • Award Year: 2012
view project

Questionable Write Down of Value Of 33 Units of Flats at Gwarimpa

  • State: N/A
  • Status: N/A
  • Award Year: 2018
view project

Diversion Of Government Property For Personal Use

  • State: N/A
  • Status: N/A
  • Award Year: 2018
view project

Contract for the Supply and Installation of Lecture Seats

  • State: N/A
  • Status: Not Executed
  • Award Year: 2016
view project

Cash Advances Granted for Convocation Ceremony Not Accounted For

  • Status: N/A
  • Award Year: 2019
view project

Report project
in your community today

Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.

REPORT PROJECT

Value for Money allows you to track, report and act on audited development projects abandoned, not executed or poorly implemented in your community to ensure public funds are efficiently, effectively, and economically utilized to improve service delivery to you and other citizens in Nigeria

Contact

  • Second Floor, #13, Moses Majekodunmi Crescent, Utako, Abuja Nigeria.
  • vfm@plsinitiative.org
  • +234 (0) 816 202 9964
Facebook Twitter Youtube

Quick Links

Newsletter

Stay in the loop, get all project updates straight in your inbox. 

© 2025 Value for Money. All right reserved.