Published on 31 December 2016 In Annual Audit Report Tagged in 2016 3082 downloads
I am required by Section 85 (5) of the Constitution of the Federal Republic of Nigeria 1999 (as amended), to submit my Report on the audit of the Accountant-General‟s Financial Statements to the National Assembly within 90 days of receipt of the Statements from the Accountant-General of the Federation. The Financial Statements of the Federal Government for the year ended 31st December, 2016 were first submitted to me by the Accountant-General of the Federation on 30th June, 2017. Following my preliminary observations, the Statements were significantly amended and resubmitted on 29th September, 2017. Further amendments to the Financial Statements led to another re-submission on 29th December, 2017 and 16th January, 2018 before the final version was eventually submitted on 20th March, 2018. In accordance with Sections 85 (2) and (5) of the Constitution, I have examined and certified the accounts subject to the comments and observations contained in this Report
Published on 21 November 2022 In Performance Audit Tagged in 2016, 2018 308 downloads
The Role of the Nigerian Electricity Regulatory Commission (NERC) in the provision of meters and billing of electricity consumers
Published on 01 September 2022 In Performance Audit Tagged in 2016, 2017, 2018, 2019, 2020 343 downloads
REPORT ON MANAGEMENT OF RESOURCES FOR THE PROVISION OF AFFORDABLE/SOCIAL HOMES FOR LOW-INCOME EARNERS IN NIGERIA BY FAMILY HOMES FUNDS LIMITED (2018 TO 2020)
Published on 01 September 2022 In Performance Audit Tagged in 2016, 2017, 2018, 2019, 2020 899 downloads