MDA

Delta State Micro, Small, and Medium Enterprise Development Agency

Project Location/State

Delta State

Award Year

2021

Contract Sum

₦N/A

Amount Paid

₦N/A

Unaccounted

₦N79,607,553.52

Context/Observation

The Governor directed in his approval of request by Delta State Micro, Small and
Medium Enterprise Development Agency (DEMSA) letter with reference No. DEMSA 33 of 23ed March, 2021 that the account be unfroxen and that the sum of N13,000,000 be released to DEMSA and the balance N79,607,553.52 be transfered to the state account. It was observed that the balance is yet to be transferred to the State’s ac count as
directed by the State Governor as at the date of this audit.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The audit recommends that the balance fund in DEMSA Zenith A/C No 1014183855 should be transferred to the state’s account as directed byt the governor

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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