MDA

Ministry of Youth and Sports Development

Project Location/State

Ekiti State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 556,250.00

Unaccounted

₦NGN 556,250.00

Context/Observation

It was observed that Store Receipt Voucher (SRV) were not raised to the tune of Five Hundred and Fifty-Six Thousand, Two Hundred and Fifty Naira (N556,250.00) only

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Director of Administration and Supplies and Store Officer should note that items procured must be taken on charge before issuance in line with Sections 37002 and 37006 of Financial Administration.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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