MDA

Flora Azikiwe Model Comprehensive Secondary School, Neni

Project Location/State

Anambra State

Award Year

2022

Contract Sum

₦N/A

Amount Paid

₦NGN 744,000.00

Unaccounted

₦NGN 744,000.00

Context/Observation

Audit observed that the sum of N744,000.00 was spent form PTA account in 2018/2019 session for unexplained reasons. The amount was for purchases of blocks, cement and sand, and payment for labour for works not stated, what prompted purchases not stated, area work was done not stated and if work has been completed not stated.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

Audit requested that the principal and bursar within the period throw more light on what actually transpired to warrant the payments which should be forwarded to the Auditor-General for verification and confirmation failing which the amount 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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