MDA

St. Charles College, Onitsha

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 157,220.00

Unaccounted

₦NGN 157,220.00

Context/Observation

Audit observed the sum of N157,220.00 as under lodgment of both tuition and equipment fees by the principal and bursar of the school.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The principal and bursar were directed to account for the observed under lodgment failing which it should be recovered from them and evidence of recovery forwarded to the Auditor-General for verification.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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