MDA

Anambra State Housing Development Corporation

Project Location/State

Anambra State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 2,200,000.00

Unaccounted

₦NGN 2,200,000.00

Context/Observation

The sum of two million, two hundred thousand naira (N2,200,000) only was approved and paid to the deputy director of administration at various times for the payment of police/security logistics working at different stations during the period covered by the audit exercise.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The deputy director of administration, was by this requested to account properly in writing, the sum of N2,200,000 and forward to me evidence of payments to the said security personnel for each month containing their names, their stations, addressed, phone numbers, amount paid to each person stated against their names as well as the acknowledgement by the recipients of the money for confirmation. Otherwise she should refund the above sum to the corporation and furnish me with the documentary evidence of such refund for verification.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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