MDA

Community High School, Nsugbe

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 0.00

Context/Observation

Schools records for 3rd term 2018/2019 and some documents and records of accounts were not produced for audit by the former bursar of the school. The former bursar claimed that the records has been handed over to the incumbent bursar though, she did not produce any handover note for audit confirmation. During the course of audit, the incumbent bursar died thereby leading to these records and documents not being produced for audit inspection.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The post primary schools service commission was directed to compel the former bursar and present principal and bursar to produce the records and write up other relevant books and records of account for audit inspection. Their response is yet to be received.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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