MDA

Ministry of Economic Planning and Development Partners

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 1,500,000.00

Unaccounted

₦NGN 1,500,000.00

Context/Observation

On payment Voucher No. 3 of May 2019, the sum of N750,000 (seven hundred and fifty thousand naira) was paid to the head of PRS to conduct a training on Economic Planning and Budget Management on result-based monitoring and evaluation of government projects’ for planning officers. It is recalled that on payment Voucher No. 2 of April 2019 the head of PRS had received N750,000 (seven hundred and fifty thousand naira) for the same workshop. Both payment Voucher were not retired.
Inquiries conducted in the audit did not establish that such training or workshop took place let alone twice in quick succession.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The permanent secretary was requested to obtain the explanations of the head of PRS on when, where the workshop took place and the details of the participants in the workshop. In the alternative, the sum of N1,500,000 (one million and five hundred thousand naira) should be recovered from the head of PRS and the same remitted to the Consolidated Revenue Fund of the state.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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