Underlodgement and Overlodgement of Tuition Fees

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

MDA

All Saints Secondary School, Umunze

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 1,034,020.00

Unaccounted

₦NGN 1,034,020.00

Context/Observation

During the course of audit of books and records of accounts maintained by the school, the total sum of N1,034,020.00 was observed as under lodgment for the periods 2016/2017 to 2020/2021 sessions. The principals are bursars that managed the school for the periods under review were directed to account for the amount failing which it should be recovered. Also, the sum of N275,460.00 was observed as over lodgment by the principals and bursars.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

Audit directed that they should explain the source of this observed over lodgment as it is suspected that all sources of revenue was not revealed to audit.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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