Six (6) payment vouchers worth N92,118,663.25 were devoid of the necessary supporting particulars and evidences contrary to the requirements of rules 110, 111, 601, 603, and 2602 of the established financial regulations in force.
All payment vouchers are required to attach with all necessary supporting particulars/evidences to substantiate the expenditure and validate the transactions as provided in financial regulations that currently in force.
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