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 N100,000.00 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 PREMIUM TIMES tried to reach her 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