Back to Whistles/RPT-2024-006

Ghost Workers on Payroll

ResolvedMessages

Incident Overview

Date Reported

2024-10-28

Location

Enugu, State Secretariat

Category

Fraud

Description

Discovered several names on the department payroll who do not exist or have never worked here. Salary payments are being routed to a single account.

Violator Details

HR DirectorOfficial

Position: Director

Dept: HR

Assigned / Involved Officers

Auditor General Team

Service No: NRS-AUD-01

Station: Enugu

Evidence & Attachments

payroll_sheet.xlsx

1.2 MB

Report Timeline

2024-10-28

Report Submitted

Report received.

2024-11-01

Resolved

Payroll audited and corrected.

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