Aisha Alhassan, Minister of Women Affairs |
Interestingly,
part of the funds was spent on November 11, 2015, the day the minister was
officially sworn-in. The report which contains observations made on the
underlying accounting records of ministries, departments and other agencies of
government is the latest from the Auditor-General’s office.
According to
the report, an “audit investigation established that
the purported acclaimed appraisal visits to skill acquisition centres were
never undertaken.” Details of the report further show irregularities in
payment processes, record keeping and dating of the said visits.
The audit
committee observed that all the attached receipts for fuelling did not indicate
quantity in litres, the rate per litre, dates of purchase and vehicle number of
the fuelled vehicles. The International hotel receipt of 23/11/15 which was
issued for the hiring of a mini-bus from a hotel to unnamed project sites
rendered the receipts doubtful. Hiring of cars to Project Sites at ridiculous
rates of between N75,000.00 and N77,000.00 for two days as appeared on receipts
numbers 910 of 22/11/15, 107 of 24/11/15, 0416 of 27/11/15, 531 of 25/11/15, is
contrary to exercise of the due economy in line with the provision of Financial
Regulation 415.
More worrisome
is the date which appeared on some of the receipts. Reports of the
investigation by the audit committee revealed that part of the expenses for the
verification visits was made on the day Mrs. Alhassan was sworn in.
“Receipt
number 5206 of 11/11/2015, the date the Minister was sworn in by the President
of the Federal Republic of Nigeria and receipt number 11622 of 8th of November,
2015 with amount N100,000 respectively are not clear. The two receipts were for
servicing of a vehicle two times within 3 days,’’
the report noted.
Following
these irregularities and in the absence of any justifiable defence, the
Auditor-General has mandated the ministry to refund the N11,700,000 to the
federation account. Mrs.
Alhassan did not pick calls to her phone when her lines were dialed for
response to the report.
The 656-page
audit report recently unearthed unsettling revelations when it said cumulative
unremitted revenue from domestic crude oil sales by the Nigerian National
Petroleum Corporation, NNPC, stood at about N3.878 trillion as at December 31,
2015. The report,
which formed part of the submissions in the 2015 Annual Audit Report of the
Federal Government Account by the OAuGF, said the state–owned oil company
withheld about N644.377 billion in 2015 alone.
The report
also said that at least 44 assorted arms belonging to the Nigerian police could
not be accounted for between 2013 and 2015, raising fears the weapons could
have ended up in the wrong hands. (Premium Times)
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