MDA

Anambra State Universal Basic Education Board

Project Location/State

Anambra State

Award Year

2020

Contract Sum

₦N/A

Amount Paid

₦NGN 7,943,650.00

Unaccounted

₦NGN 7,943,650.00

Context/Observation

In the course of audit exercise, the total sum of seven million, nine hundred and fort three thousand, six hundred and fifty naira (N7,943,650) purportedly advanced to sundry staff of the board were observed to have not been retired.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The management is required to prevail on the officers concerned to retire the various sums of money against their names. Alternatively they should recover same from them and documented evidence of such retirement and /or recovery forwarded to the Auditor-General for confirmation.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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