MDA

All Saints Secondary School, Umunze

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 0.00

Context/Observation

Audit observed that the principal and bursar of the school collected PTA levy from students in the 2020/2021 session without approval from the state Ministry of Education and amount collected was not accounted for. Audit views this as a serious breach of fees administration and management.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The principal and bursar should show the approval for the collection of the PTA levy and the records of income and expenditure failing which the amount should be recovered from them and evidence of recovery forwarded to the Auditor-General for verification.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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