Across the sub-treasuries payment were made which had no attachment of either the Audit Approval of the state Auditor-General or retiring benefit authority of the head of service or both. It was also observed that in some payment vouchers, the signature of the certifying officer would appear to be forged. No payment voucher is considered valid when relevant documents that would give the history of, and support to, the transactions are not attached. The details of the transactions considered as having been irregularly made, sub-treasury by sub-treasury, were attached to the inspection report.
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