MDA

Yobe State University Teaching Hospital Damaturu

Project Location/State

Yobe State

Award Year

2021

Contract Sum

₦N/A

Amount Paid

₦NGN 28,697,671.00

Unaccounted

₦NGN 28,697,671.00

Context/Observation

It was further observed that expenditure related to free dialysis amounting to N28,697,671.00 were not recorded and accounted for in the 2021 audited accounts.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

Non-inclusion of unaccounted funds to the tune of N28,697,671.00 could be amount as not transparently accountable for resources entrusted to the care and disposal of the officials responsible. Therefore, all receipts and payments must be account for.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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