Unaccounted funds in the audited financial statement.

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

MDA

Hospitals Management Board

Project Location/State

Yobe State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 47,904,973.85

Context/Observation

The sum of N47,904,973.85 were not recorded and unaccounted in the Audited financial statement for the year ended 31st December 2020 and made it difficult to ascertain the validity of the transactions.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

N/A

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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