A total sum of three million, five hundred and fifty three thousand seven hundred naira (N3,553,700) only was advanced to sundry staff of the corporation for various purposes yet to be retired. Examination of the payment vouchers showed that the transactions were not validated by any receipts or documented evidence to confirm appropriate utilization of the funds in the interest of the corporation.
Management was requested to prevail on the staff members concerned to retire the various sums of money against their names without further delay. Otherwise commence immediate recovery of the money from the respective staff and furnish the Auditor-General with the documentary evidence of the recovery.
N/A
N/A
Click to enlarge image
Seach for project by title, MDA, state, status, year…
Do you know of project(s) in your community that has been abandoned, not executed or poorly implemented. Our team is ready to help you track it and get government to act.
Value for Money allows you to track, report and act on audited development projects abandoned, not executed or poorly implemented in your community to ensure public funds are efficiently, effectively, and economically utilized to improve service delivery to you and other citizens in Nigeria
Stay in the loop, get all project updates straight in your inbox.
