Outstanding Payment Vouchers & Non Attachments of Supporting Documents1

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

MDA

Ministry of Human Services & Social Development

Project Location/State

Kaduna State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 173,918,592.00

Context/Observation

During audit scrutiny, it was observed that some payment vouchers and supporting documents were not attached and presented for audit examination by the ministry amounting to the sum of N173,918,592.00

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

Payment vouchers should be prepared and send to the Auditor-General for examination.

Executive Action

N/A

Progress Report

Yet to respond

Data Source

N/A

Project Gallery

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  • Submitted Petition History
No submitted petition history found

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