Unretired Imprests3

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

MDA

Christ the King College, Onitsha

Project Location/State

Anambra State

Award Year

2021

Contract Sum

₦N/A

Amount Paid

₦NGN 1,725,600.00

Unaccounted

₦NGN 1,725,600.00

Context/Observation

The sum of N1,725,600 was unretired imprest by various staff and other payees of the school.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

The unretired imprests were brought to the attention of the principal and bursar who were directed to ensure that the amounts were retired by the payees failing which the amounts should be recovered from them and evidence of recovery forwarded to me for verification. Their reaction 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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