The sum of N9,022,950 was purportedly paid to people to carry out capital projects and professional services in the board during the period under consideration.
The only document attached to these payment vouchers were quotations from three different firms and receipts of the payment. Aside these, other due procedure were not complied with and as a result, the appropriate tax deductibles from these jobs were also accounted for as there were no official receipts of FIRS and Anambra State Internal Revenue service to prove the remittance of the deducted taxes to the relevant authorities. It bears emphasis that tax deductions are to be promptly accounted for by remitting same to the appropriately Tax authority as soon as they were deducted or at a date not later than 21 days after deductions.
The management was requested to recover the remit (in accordance to their respective percentages) without further delay, the above sums to the FIRS and the state internal revenue service as failure to do so will attract severe sanctions. Evidence of such remittance should be forwarded to the Auditor-General for further verification.
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