Audit-Report-on-NNPC

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Investigative Forensic audit of crude oil revenues and remittances by NNPC (January 2012 – July 2013) 6.2. Exhibits Exhibit Exhibit A1 Exhibit D1 Exhibit D2 Exhibit D3 Exhibit D4 Exhibit D5 Exhibit D6 Exhibit D7 Exhibit D8 Exhibit E1 PMS 1 PMS 2 PMS 3 PMS 4 PMS 5 PMS 6 PMS 7 PMS 8 PMS 9 PMS 10 PMS 11 Description NNPC GMD’s Submission to the Senate Joint Submissions of DPR, PPPRA and NNPC to the Senate PPMC’s letter of request for import documents waiver PPPRA’s first response to PPMC on the request for waivers PPPRA’s consent to grant import documents waiver to PPMC PPPRA’s letter of acknowledgement of the use of wrong Ex-Depot Price Sample Pro Forma Invoice issued by PPMC for DPK sale offshore Lagos Letter from the Principal Secretary to the President to the National Security Adviser regarding the presidential directive on the stoppage of DPK subsidy to NNPC Letter from the Executive Secretary PPPRA to the CBN Governor confirming the cessation of HHK subsidy grant to NNPC E-mail from DPR to PwC on duplicated NPDC Royalty payment on schedule submitted to the Senate Committee Lloyds Vessel <strong>Report</strong> on Pamir Lloyds Vessel <strong>Report</strong> on Perla Lloyds Vessel <strong>Report</strong> on Torm Alexandra Lloyds Vessel <strong>Report</strong> on CPO France Lloyds Vessel <strong>Report</strong> on Rosa Tomasos Vanguardngr Lloyds Vessel <strong>Report</strong> on Torm Charente Lloyds Vessel <strong>Report</strong> on Farandol Lloyds Vessel <strong>Report</strong> on Ainazi Lloyds Vessel <strong>Report</strong> on Torm Hanstholm Lloyds Vessel <strong>Report</strong> on Risanger Lloyds Vessel <strong>Report</strong> on Adventure 172
Investigative Forensic audit of crude oil revenues and remittances by NNPC (January 2012 – July 2013) Exhibit PMS 12 PMS 13 Description Lloyds Vessel <strong>Report</strong> on Vegas Lloyds Vessel <strong>Report</strong> on Torm Gyda PMS 14 PMS 15 PMS 16 PMS 17 DPK 1 DPK 2 DPK 3 DPK 4 DPK 5 DPK 6 DPK 7 DPK 8 DPK 9 Exhibit J1 Lloyds Vessel <strong>Report</strong> on Argosy Email confirmation from Lloyds Perin Thompson Reuters Eikon <strong>Report</strong> on Perla Lloyds Vessel <strong>Report</strong> on Endeavour Lloyds Vessel <strong>Report</strong> on Pacific Solarelle Lloyds Vessel <strong>Report</strong> on Energy Pioneer Lloyds Vessel <strong>Report</strong> on Freja Fiona (now Seabreeze) Lloyds Vessel <strong>Report</strong> on Klara Lloyds Vessel <strong>Report</strong> on Aristidis Lloyds Vessel <strong>Report</strong> on Lucky Lady Lloyds Vessel <strong>Report</strong> on Lysias Lloyds Vessel <strong>Report</strong> on NS Silver E-mail correspondence on the summary of meeting held with the former Governor of CBN, now Emir of Kano, HRH Muhammad Sanusi II Exhibit I1 Copies of Deeds of Assignment for OML’s 26,30,40,42 Exhibit I2 Exhibit I3 Valuation of divested assets by DPR Evidence of payment of $100 million by NNPC/NPDC out of the DPR assigned value for the divested assets NB: Exhibits A1, D1, PMS 1 – 17, DPK 1 – 9, and I1 – 3 have been maintained as hard copy exhibitsVanguardngr 173
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Table of Contents Review of crude o
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