Skeletal Payment Vouchers6

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

MDA

Ministry of Youths, Sports and community development

Project Location/State

Yobe State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 150,856,999.00

Unaccounted

₦NGN 150,856,999.00

Context/Observation

It was also observed that a total of twenty-three (23) payment vouchers amounting to N150,856,999.00 appears skeletal in nature, devoid of the relevant particulars/supporting documents and evidences which is contrary to the requirements of the financial regulations rules 703, 707, 711 and 716 respectively.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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  • Submitted Petition History
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