Documents not Produced for Audit2

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

MDA

Government Technical College, Umueri

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 0.00

Context/Observation

During the course of audit some school documents were not produced for audit inspections by the principal and bursar despite repeated request for the records by auditors which yielded no fruit. The principal and bursar could not give any convincing answer as to why the records were not in school custody or their whereabouts.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

Audit directed the post primary schools service commission to compel the principal and bursar to produce the records and show reasons why disciplinary actions should not be taken against them for breach of financial instruction on record keeping.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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