Unretired Imprests8

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

MDA

Community Secondary School, Ideani

Project Location/State

Anambra State

Award Year

2021

Contract Sum

₦N/A

Amount Paid

₦NGN 76,100.00

Unaccounted

₦NGN 76,100.00

Context/Observation

The sum of N76, 100.00 was unretired imprests by staff and other payees of the school.

Contractor

N/A

Beneficial Ownership Information

N/A

Legislative Recommendation

This observation was brought to the attention of the principal and bursar who were directed to ensure that the expenditure are retired or amounts recovered and evidence of recovery forwarded to me for verification. Their reaction is still being awaited.

Executive Action

N/A

Progress Report

N/A

Data Source

N/A

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  • Submitted Petition History
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