It was discovered that the October and November salary paid in 2021 by the Board to her staff were inconsistent with the amount for salary recorded in the cash book.
The October and November salary as stated in the cashbook of the board are N9,464,855.75 and N9,673,328.38 as against the amount in the bank statement amount of N9,480,553.25 and N9,688,868.38 respectively.
The reason for the above display could not be explained by the accountant upon enquiry.
The Accountant is by this requested to reconcile the above figures and forward to the Auditor-General supporting document for such reconciliation for confirmation.
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