MDA

Stella Maris College, Umueri

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 2,843,456.00

Unaccounted

₦NGN 2,843,456.00

Context/Observation

The principal and bursar of the school did not produce payment vouchers and cashbooks of incomes and expenditures for various accounts subheads maintained by the school and, treasury receipts for lodgment of tuition and equipment fees totaling N2,843,456.00 for 2020/2021 session which the school manager refused to lodge into government treasury despite repeated request by Audit. Their explanation that their school is a mission managed school therefore subject to directive from the Catholic Church education secretary is not tenable and unacceptable in audit because 1999 constitution as amended clearly states the functions of the state Auditor-General. Also, the state House of Assembly resolution on handover of schools to mission states that mission schools are subject to audit.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The post primary schools service commission was directed to compel the principal, bursar and school manager to produce their records for audit and also pay in the tuition and fees for 2020/2021 session and produce evidence for verification.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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