Irregularities in touring advances paid

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

MDA

Anambra State Housing Development Corporation

Project Location/State

Anambra State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 1,418,160.00

Unaccounted

₦NGN 1,418,160.00

Context/Observation

A total sum of N1,418,160 paid as touring advance to sundry staff of the corporation during the period covered by the audit exercise were with perceived irregularities.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Management was requested to prevail on the staff concerned to clear any issue outstanding against their names in the attached appendix. In the alternative, they should refund approximately to the corporation the various sums of money against their names and forward the documented evidence to that effect to me for confirmation. In the meantime no further advances should be given to them.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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  • Submitted Petition History
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