Audited Financial statements not presented for examination6

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

MDA

Yobe Flour and Feed Mills Potiskum

Project Location/State

Yobe State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 0.00

Context/Observation

It was observed that records of Annual Accounts and Audited financial statements indicating the financial position of Yobe flour and feed mills potiskum was not made available for audit exercise

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

Non-availability of their audited financial statements and accounts contravened the provision under Section 10 (b)(i) of the Yobe State Public Sector Audit Law, 2021; and section 90 (1) of the Yobe State Public Finance Management Law, 2020. Therefore, commit an offence under section 51 (a-i) of the Yobe State Public Sector Audit Law, 2021.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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