MDA

Ministry of Justice

Project Location/State

Yobe State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 0.00

Context/Observation

Some records regarding the performance in respect of vetting fees which include revenue voucher, revenue ledger, etc. found it difficult to be made available for examinations.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The organizations are required to establish necessary records for proper reconciliation between the responsible entities (i.e. Ministries of Justice, Finance and State Internal Revenue Service), for ease of Audit verification of actual collections made for the purpose of best assurance results.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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