It was observed during audit that school records for the period 2017/2018 and 2018/2019 session were not produced for audit. The principal of the school explained that the school bursar dies after a protracted illness and that, school documents in her custody could not be accessed. The current bursar stated that no school records not documents were handed over to her when she assumed duty. Audit frowned at this situation of poor documents and recording custody contrary to financial instruction provisions. There was no way to ascertain if lodgments of tuition and equipment fees were done and also if other sub heads were accounted for.
Audit thereby directed that the financial documents and other records for the stated period should be produced and forwarded to state Auditor General for audit inspection.
N/A
N/A
Click to enlarge image
Seach for project by title, MDA, state, status, year…
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.
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
Stay in the loop, get all project updates straight in your inbox.
