MDA

Community Secondary School, Omor

Project Location/State

Anambra State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 0.00

Unaccounted

₦NGN 108,000.00

Context/Observation

Audit observed that the sum of N108,000.00 was underlodgement in 2015/2016 session while the sum of N1,879,326.00 was overlodgedments for periods 2016/2017, 2017/2018 and 2018/2019. The bursar could not give any clear explanation when confronted with this observation.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

They are requested to account for the observed under lodgement and explain the source of the overlodgements as audit suspects that the correct student’s population was not furnished in the course of audit.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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