Thirty-nine payment vouchers of a total amount of N535 million (N535,662,523.40) for both recurrent and capital expenditure were hidden by the Ministry of Petroleum Resources and not handed over for audit during a recent audit exercise, a report from the Auditor-General’s office has revealed.
The report noted that the payment vouchers, which include N21 million (N21, 583,677) for recurrent expenditure and N514 million (N514,078,646.11) for capital expenditure, “were hidden and not produced for audit examination during the time of audit exercise despite the demand for them.”
The report, signed by the Auditor General, noted further that this may indicate that the expenditures the vouchers represent were illegitimate.
“In view of this, I find it difficult to accept these expenditures as proper and legitimate charges against public funds.continue
“In view of this, I find it difficult to accept these expenditures as proper and legitimate charges against public funds.continue