Read the kind of deal this APC governor signed with UNICEF

The OIG found direct evidence that supporting documents for items such as airline tickets, boarding passes, hotel invoices, and fuel and stationery receipts were forged. Reimbursements were also made to staff and consultants with little or no supporting documentation. Additionally, the investigators found money transfers between DPRS staff members within the program, including payments to the program coordinator.”

The OIG concluded that DPRS did not have an effective system of internal controls to safeguard grant funds. Nor did NACA, as the Principal Recipient of the grant, effectively monitor its sub-recipient’s implementation and use of program funds.