MDA

Ministry of Budget and Economic Planning

Project Location/State

Ekiti State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 44,402,000.00

Unaccounted

₦NGN 44,402,000.00

Context/Observation

Audit examination observed 5 (five) unappropriate expenditures including doubtful expenditures, expenditures without supporting record documents and unreceipted expenditures by the ministry of budget and economic planning which amounts to N44,402,000.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The Permanent Secretary should ensure the accounting officer provide all necessary explanation for the expenditure or recover the said amount to the state government treasury.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

Project Gallery

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