Audit-Report-on-NNPC

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Investigative Forensic audit of crude oil revenues and remittances by NNPC (January 2012 – July 2013) 6.1.7. Summary of cash payments made by NPDC to DPR Date/Period of Payments Amount ($) 3/1/2013 71,539,940 4/1/2013 85,363,271 5/1/2013 60,159,720 6/1/2013 6,834,004 10/1/2013 278,934,251 11/1/2013 215,910,921 2/1/2014 120,249,512 Total 838,991,619 6.1.8. Summary of cash payments made by TEPNG LIFTING DATE PAID AMOUNT($) Lifting 1 5/8/2012 9,735,381.49 Lifting 2 5/22/2012 9,486,592.15 Lifting 3 5/31/2012 9,504,814.11 Lifting 4 6/7/2012 34,479,775.67 Lifting 6 7/3/2012 21,592,900.37 Lifting 7 7/6/2012 1,446,875.51 Lifting 10 8/7/2012 19,093,843.12 Lifting 11 8/22/2012 1,509,688.15 Vanguardngr 146
Investigative Forensic audit of crude oil revenues and remittances by NNPC (January 2012 – July 2013) LIFTING DATE PAID AMOUNT($) Lifting 13 9/7/2012 26,989,480.03 Lifting 14 9/19/2012 27,428.46 Lifting 15 9/28/2012 1,557,347.97 Lifting 16 10/9/2012 31,694,166.93 Lifting 19 10/30/2012 17,943,616.18 Lifting 20 11/8/2012 26,359,767.19 TOTAL 211,421,677.33 6.1.9. Summary of cash payments made by Mobil Nigeria limited Mobil Producing Description Date Nigeria’s Amount Remitted submission EXCESS AMOUNT QIT PROJECT 3/15/2012 107,269,576 107,269,576 EXCESS AMOUNT QIT PROJECT 4/16/2012 116,827,057 116,827,057 EXCESS AMOUNT QIT PROJECT 5/15/2012 120,676,639 120,676,639 QIT 6/15/2012 113,430,289 113,430,289 QIT Project 8/15/2012 94,092,831 94,092,831 EXCESS AMOUNT FROM SATELLITE FIELD PROCEEDS 4/15/2013 100,925,151 100,925,151 EXCESS AMOUNT QIT PROJECT 7/16/2012 205,529,429 205,529,429 Total RDP remitted 858,750,972 858,750,972 Monthly distribution 11/15/2012 300,000,000 300,000,000 Total Satellite Field remitted 300,000,000 300,000,000 Vanguardngr Total Mobil Payment 1,158,750,972 147
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Forensic Services Audit</st
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Table of Contents Review of crude o
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