|SN||ID||Details of the Issue (Findings)||Entity with Remedial Issue||Entity Accountable for Action||Status of Implementation|
|1||0047||UTILIZATION OF INTERNET BLOGGING BY JOURNALISTS IN KADUNA, NIGERIA|
Nigeria lost 22million barrels of crude oil to theft and sabotage amounting to $1.35bn in the first...
|2||0045||Losses from Crude Theft and Sabotage|
Losses arising from crude oil theft and sabotage continued in 2016 in the upstream and downstream. ...
|3||0042||Gas Flare Penalties|
There was a total liability of US$3.632million incurred by 23 companies. This has implication of p...
There was no payment for signature bonus in 2016. However, payments made by companies as premium fo...
|NNPC||FMoPR, Office of The Accountant General of The Federation||Pending Resolution|
|5||0040||NLNG Dividend, Loan repayment and interest payment|
NNPC confirmed receipt of US$390.234million being payment of dividend, loan repayment and interest ...
|NLNG||NASS, Office of The Accountant General of The Federation, CBN||Pending Resolution|
|6||0039||First line deductions from federation domestic crude sales proceeds|
NNPC deducted first line charge for pipeline repairs and maintenance in 2016 was N126.554 billion. ...
|NNPC||FEC, Office of The Accountant General of The Federation||Pending Resolution|
|7||0038||Domestic Crude Sales|
NNPC did not apply market rate as advised by CBN to convert the sales proceeds received in US dolla...
|NNPC||NNPC, CBN||Pending Resolution|
|8||0037||Operation & Management of Cash Calls|
US$874.044 million was expended on non-JV cash-call activities. Out of which; US$365.148 million...
|9||0036||NPDC Legacy Liability|
Liability status on Good and Valuable Consideration (GVC) in respect of SPDC and NAOC divested asse...
|NPDC,NNPC||DPR, FIRS||Pending Resolution|