Audit-Report-on-NNPC

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Investigative Forensic audit of crude oil revenues and remittances by NNPC (January 2012 – July 2013) 6.1.27. Summary of findings on pipeline maintenance and management costs S/N Cost NNPC’s Figure ($) Verified Figure ($) Variance ($) 1 Salaries and Upfront benefits (P’MC's Cost) 320,971,870.60 266,292,928.49 54,678,942.11 2 Pipeline Vandalism Repair Cost (PPMC) 11,896,654.70 11,896,654.70 3 Pipeline Surveillance payments 51,562,543.53 3,324,391.39 48,238,152.14 4 Charter Hire Payments 70,571,860.34 11,247,123.33 59,324,737.01 5 Facility Management Expenses 44,098,890.15 17,598,889.74 26,500,000.41 6 NIMASA 1,603,171.89 1,603,171.89 - 7 MT Tuma and MT Olobiri Payments 17,767,683.54 25,224,717.27 (7,457,033.73) 8 Crude Transport Payments 46,265,215.13 40,808,208.15 5,457,006.98 9 Marine and Throughput payments 102,300,848.34 95,593,022.30 6,707,826.05 10 Environmental Remediation Payments 10,899,421.83 642,260.76 10,257,161.07 11 Capital Expenditure (CAPEX) 123,252,435.77 96,073,430.27 27,179,005.48 12 PPMC Charge Out Fees for Management Services 59,712,530.83 - 59,712,530.83 Casting Error 44,415,284.68 - 44,415,284.68 TOTAL 905,318,411.34 558,408,143.59 346,910,267.72 Vanguardngr 162
Investigative Forensic audit of crude oil revenues and remittances by NNPC (January 2012 – July 2013) 6.1.28. Vessels without records of visit to Nigeria per Lloyds Movement Records S/N 6.1.28.1. DPK Month Of Discharge Name Of Mv B/L Date Date Of Discharge of one of the shuttle vessel Shuttle Vessel 1. Jul-12 Endeavour 28-May-12 11-Jul-12 Sea Voyager Ex Zoja I 2. Oct-12 Pacific Solarelle 24-Sep-12 9-Nov-12 Zoja I 3. Aug-12 Energy Pioneer 30-Jul-12 1-Sep-12 Sea Grace 4. Mar-12 Freja Fiona 30-Jan-12 17-Feb-12 Sea Progress 5. Jul-12 Klara 29-May-12 10-Jul-12 Sp Atlanta 6. Aug-12 Aristidis 4-Jul-12 18-Aug-12 Wind Of Grace 7. Aug-12 Lucky Lady 19-Jul-12 16-Aug-12 Itri 8. Sep-12 Lucky Lady 15-Sep-12 2-Oct-12 Angel 3 Ex Zoja Ii 9. Sep-12 Lysias 20-Aug-12 10-Sep-12 Angel 3 10. Oct-12 Lysias 30-Sep-12 17-Oct-12 Danny Rose 11. Oct-12 Ns Silver 28-Aug-12 29-Sep-12 Danny Rose Vanguardngr 163
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Forensic Services Audit</st
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Table of Contents Review of crude o
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Table of Contents Review of crude o
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