The Accounts of Enugu State Government on COVID-19 Activities for the First (1st) quarter (January, February, and March) was received form the State Accountant-General on 14thMay, 2021. Pursuant to section 125 (2) of the Constitution of the Federal Republic of Nigeria, 1999 (as amended) and Audit Law, 2004 (Law of Enugu State), the Accounts has under my direction been examined.
The information and explanations necessary for the conduct of the audit and for the purpose of reporting on the accounts had been obtained. The accounts are prepared in conformity with the International Public Sector Accounting Standards (IPSAS) Cash Basis.
In my opinion and subject to the observations contained in this report, the statements gave a true and fair view of the Financial transactions of the Government of Enugu State for the First (1st) quarter (January, February, and March, 2021).
Dr. OKORO LIVINUS U.