The sum of #400,000 was paid to an officer for the sponsorship of Anambra State cricket players and two (2) officials to the National cricket championship held at Benin, Edo State. The purported utilization of the above money appears doubtful. This is due to the following reasons;
i.There was no request made for the release of the above amount.
ii.No approval and authorization.
iii.There is no date on the payment voucher.
iv.No payment voucher number.
v.The identities of the two other participants mentioned on the payment voucher were not disclosed.
The management is requested to prevail on the staff concerned to account for the above sum, attaching the full documented details of the accounts and forward such evidences to my office for further verification.
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