Underlodgement of Equipment Fees

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

MDA

Community Secondary School Umuokpu

Project Location/State

Anambra State

Award Year

2021

Contract Sum

₦N/A

Amount Paid

₦NGN 9,100.00

Unaccounted

₦NGN 9,100.00

Context/Observation

Audit observed an underlodgement of N9,100.00 on equipment fees for junior secondary.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The principal and bursar were directed to account for the observed under lodgement failing which the amount should be recovered and evidence of recovery forwarded to me for verification. Their response is yet to be received.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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  • Submitted Petition History
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