ACTIVITIES OF AUDIT UNIT IS DETAIL UNDER FINANCIAL AUDIT, MANAGEMENT AUDIT.

  1. FINANCIAL AUDIT
  2. a) Pre-payment examination of all payment vouchers emanating from the account section for .compliance with the rules and regulations (financial regulations 110).

b). Monitoring the used of funds allocated to the commission and disbursement to catchment offices.

  1. c) Examination of advances records.
  2. d) Examination of revenue from bidding/licensing /permit etc.
  3. e) Examination of all financial records e.g. Cash books/ vote books /trial balance etc.
  4. f) Checking /Auditing of salary payrolls and other related documents prior payment
  5. g) Examination of assets registers to ensure safety.
  6. h) Produce monthly, quarterly, have yearly and yearly reports on the performance of the financial status of the Commission.
  7. i) Physical verification of contract/ supplies or construction, renovation and installation etc.
  8. j)  Checking of inventories, inventory boards, store items and store books.
  • MANAGEMENT AUDIT
  1. Comprehensive and constructive examination of all functions and system plans, objectives, policies, staffing, staff relationship and budget process.
  2. Review; appraise operation and activities on extent of compliance with regulatory requirement in order to provide management with information on effectiveness, efficiency and economy with which they are carried out.
  3. Make sure that there is value for money spend during procurement process.
  4. Follow-up Audit queries.

Head of Audit 

Engr. OJIAKO VICTOR N.

Engr. Victor Ojiako, hails from Awka in Awka South Local Government of Anambra State. He is a diligent and dedicated officer. An astute gentleman with much vigor to excel in all fronts.

A graduate of Chemical Engineering from Enugu State University of Science and Technology and a member of Nigeria Society of Engineers (NSE) and member, Nigeria council for Regulation of Engineering in Nigeria (COREN). He has served in various capacities in MDAs.

He was Director, Catchment Management and Water Utilization department of the Commission before his present position. He is happily married and blessed with  children.

Mrs. Chinwe Florence Anozie

Mrs. Chinwe Florence Anozie, hails from Aguata LGA of Anambra State. She is a hardworking and dedicated lady who has the fear of God and this has helped her in the discharge of her duties as a personnel manager. She has served in various capacities in MDAs as

Head of Administration/Personnel in the Defunct National Agricultural Land Development Authority (NALDA), State Secretary of National Poverty Eradication Programme (NAPEP), Anambra State Office, Head of Discipline- Federal Ministry of Information, Assistant Director -Promotion –Federal Ministry of Trade and Investment, Deputy Director- General Services- Federal Ministry of Justice before her present position.  She is an Associate Member of Chartered Institute of Administrators. She is married and blessed with children.

SHAZALI UBA AJINGI

Shazali Uba Ajingi hails from Ajingi Local Government, Kano State. A graduate of Geography and Regional Planning, Post graduate Diploma in Civil Engineering with specialization in water Resources and environment all from Bayero University, Kano (BUK), Msc.  in Disaster Management with specialization in water related Disaster Mitigation from National Graduate institute for policy studies (GRIPS), Tokyo, Japan.

He started his working career in October, 1999 as Hydro geologist with the Hadejia-jamare River basin Development authority (HJRBDA), Kano and served at various capacities until his redeployment to the Commission in July, 2010 where he was posted to Dutse (Lake chad Catchment office) to assist the catchment director and later in 2016 redeployed to Gusau (Niger – North Catchment Office) to head the office as Catchment Management officer.

JIMETA ABBO SAKINATU SULEIMAN

Mrs. Jimeta Abbo Sakinatu Suleiman hails from Yola North Local Government of Adamawa state. She is God Fearing and hardworking and dedicated to her work.

A graduate of Mass Communication from the University of Maiduguri and a member of Nigeria Institute of Public Relations (NIPR).     She has worked in different capacities in the MDAs such as Information Officer, Upper Benue River Basin Development Authority. She was Head of Commercials at a time and also Water Factory Manager at Niger Delta River Basin Development Authority. At the Commission, she was the immediate past Director of the department of Allocation and Authorization. She is married and blessed with children.