The House of Representatives Public Accounts Committee (PAC) has slammed Nigeria Customs Service over the non-submission of audited financial statements for the 2016, 2017, and 2018 financial years to the Auditor General for the federation.
The Controller General of Customs, Basir Adewale Adeniyi, who appeared with his lieutenants, was questioned during the hearing of the Committee chaired by Representative Bamidele Salam over the queries raised by the Auditor General to the federation on the 2017 audited report.
According to the queries, “under-remittance of revenue into the federation account for the year 2017 in sum of N62,242,980,006.87, discrepancies in reported revenue figures, resulting in under-remittance of revenue of sum N63,601,805,270.67, under-disclosure of outstanding remittance for the year 2016 to sum N10,473,681.51, Non-maintenance of bank statements and bank reconciliation statements; non-maintenance of revenue collectors receipts.
“Violation of the e-payment policy of the federal government for sums of N2,654,500.00 and non-submission of audited financial statements for the 2016, 2017, and 2018 financial years”
The Controller General responded to the queries that only Common External Tariff is remitted into the Federation account by the OAGF, while others that are active are remitted into the non-federation account.
He confirmed an over-remittance of N1,170,469,464.13 into the federation account, which showed no under-remittance of N62,242,980,006.87.
He added that since the inception of the Treasury Single Account, area commands do not maintain accounts with commercial banks; hence, all accounts closed and the revenue collected is remitted directly to the Central Bank of Nigeria (CBN), and the statements are accessed at the customs headquarters through CBN’s Transaction Query System (TQS).
According to him, “Since the introduction of repayment in 2009, the maintenance of Treasury Book 6A for revenue collections has been stopped. Rather, the repayment receipts on the Nigeria Integrated Customs Information System platform have replaced Treasury Book 6A.
“The service does not have fuel, and this necessitates the fueling of the vehicles for operational purposes, which cuts across the four zonal headquarters and area commands across the nation for control purposes.
“The service submitted copies of audited financial statements and management reports for the three (3) years under review.”
Documents submitted revealed to the committee that the audited financial statements for the 2016, 2017, and 2018 financial years were presented to the Auditor General for Federation in 2021.
Committee members expressed displeasure with the non-submission of audited financial statements for the 2016, 2017, and 2018 financial years at appropriate times.
The Chairman of the Committee ordered the Auditor General to present documents on other queries raised against the commission.
“Splitting of contracts to circumvent tender procedures to the sum of N38,120,000.00, payment vouchers without supporting documents to the sum of N22,396,768.00, and unretired cash advances in the sum of N12,431,199.63,” he noted.
To this end, the lawmakers unanimously resolved to allow the customs to come to defend the above queries.
– Vanguard
