Audit Index

A structured directory of NEITI audit reports and records

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Audit directory

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The audit index organizes NEITI audit records into a simple directory so stakeholders can locate reports, understand audit status, and navigate to related resources.

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Audit records

Audit templates
Report
Sector
Year
Status
Action

OIL & GAS Financial Audit Report (1999 - 2004)

Comprehensive financial audit report covering payments and receipts in the oil and gas sector.

Oil & Gas1999-2004Completed

OIL & GAS Physical Audit Report (1999 - 2004)

Physical audit validation report covering oil and gas production and flow figures.

Oil & Gas1999-2004Completed

OIL & GAS Executive Summary (2006 - 2008)

Executive summary detailing major findings, reconciliations, and recommendations.

Oil & Gas2006-2008Completed

OIL & GAS Financial Audit Report (2006 - 2008)

Reconciled oil and gas financial flows, company payments, and government revenues.

Oil & Gas2006-2008Completed

OIL & GAS Physical Audit Report (2006 - 2008)

Physical audits, metering gaps, and production volumes analysis.

Oil & Gas2006-2008Completed

OIL & GAS Audit Report Appendix (2013)

Detailed data tables and company-level schedules for the 2013 audit.

Oil & Gas2013Completed

OIL & GAS Audit Report (2013)

Main reconciliation report covering production, sales, flows, and payments.

Oil & Gas2013Completed

OIL & GAS Audit Report (2014)

Full reconciliation report on government revenues and production figures.

Oil & Gas2014Completed

OIL & GAS Audit Report (2016)

Comprehensive independent audit report for the 2016 petroleum sector.

Oil & Gas2016Completed

OIL & GAS Simplified Report (2021)

Simplified oil and gas report for 2021 with key findings and data.

Oil & Gas2021Completed

OIL & GAS Audit Report (2021)

Independent audit report for the 2021 petroleum sector.

Oil & Gas2021Completed

OIL & GAS Audit Report (2022)

Independent audit report covering oil & gas company payments and government receipts.

Oil & Gas2022Completed

OIL & GAS Industry Audit Final Report (2023)

Final published comprehensive 2023 report released in September 2024.

Oil & Gas2023Completed

Final-Report-NEITI-OGA-2023-Final-26-Sept-2024

Final published comprehensive 2023 report released in September 2024.

Oil & Gas2023Completed

OIL & GAS Simplified Report (2023)

Simplified oil and gas report for 2023 with key findings and data.

Oil & Gas2023Completed

Appendix 1 - Terms of Reference (2022-2023)

Terms of Reference for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Appendix 2 - Materiality (2022-2023)

Materiality determination for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Appendix 3 - Inception Report (2022-2023)

Inception Report for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Appendix 4 - Contextual Report (2022-2023)

Contextual Report for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Appendix 1 - Terms of Reference (DOCX) (2022-2023)

Terms of Reference for the 2022-2023 Oil and Gas Audit (DOCX).

Oil & Gas2022-2023Completed

Appendix 2 - Materiality (DOCX) (2022-2023)

Materiality determination for the 2022-2023 Oil and Gas Audit (DOCX).

Oil & Gas2022-2023Completed

Appendix 3 - Inception Report (DOCX) (2022-2023)

Inception Report for the 2022-2023 Oil and Gas Audit (DOCX).

Oil & Gas2022-2023Completed

Appendix 4 - Contextual Report (DOCX) (2022-2023)

Contextual Report for the 2022-2023 Oil and Gas Audit (DOCX).

Oil & Gas2022-2023Completed

Appendix 5 - Total Crude Oil Production and Lifting

Total crude oil production and lifting data.

Oil & Gas2022-2023Completed

Appendix 6 - Total Gas Production and Utilisation

Total gas production and utilisation data.

Oil & Gas2022-2023Completed

Appendix 7 - NNPCL Lifting and Sales

NNPCL lifting and sales data.

Oil & Gas2022-2023Completed

Appendix 8 - Payment Project Level Reporting 2023

Payment project level reporting for 2023.

Oil & Gas2023Completed

Appendix 9 - NUIMS Report 2022 Cash Call (PDF)

NUIMS Report for 2022 Cash Call (PDF).

Oil & Gas2022Completed

Appendix 9 - NUIMS Report 2022 Cash Call (DOCX)

NUIMS Report for 2022 Cash Call (DOCX).

Oil & Gas2022Completed

Appendix 9 - NUIMS Report 2023 Cash Call (PDF)

NUIMS Report for 2023 Cash Call (PDF).

Oil & Gas2023Completed

Appendix 9 - NUIMS Report 2023 Cash Call (DOCX)

NUIMS Report for 2023 Cash Call (DOCX).

Oil & Gas2023Completed

Appendix 9 - NUIMS Report 2022 Cash Call (DOCX Alt)

NUIMS Report for 2022 Cash Call (DOCX alternate).

Oil & Gas2022Completed

Appendix 9 - NUIMS Report 2023 Cash Call (DOCX Alt)

NUIMS Report for 2023 Cash Call (DOCX alternate).

Oil & Gas2023Completed

Appendix 10 - NNPCL Production Importation + Vessels Movement

NNPCL production importation and vessels movement data.

Oil & Gas2022-2023Completed

Appendix 11 - Financial Liability FIRS

Financial liability data from FIRS.

Oil & Gas2022-2023Completed

Appendix 11 - Financial Liability NUPRC

Financial liability data from NUPRC.

Oil & Gas2022-2023Completed

Appendix 12 - GHG 2022 and 2023

Greenhouse gas emissions data for 2022 and 2023.

Oil & Gas2022-2023Completed

Appendix 13 - NNPC Road Infrastructure Payments

NNPC road infrastructure payments data.

Oil & Gas2022-2023Completed

Appendix 14 - NNPCL PMS Valuation + Price Differential

NNPCL PMS valuation and price differential data.

Oil & Gas2022-2023Completed

Appendix 15 - Gender & Employment Analysis 2022

Gender and employment analysis for 2022.

Oil & Gas2022Completed

Appendix 15 - Gender & Employment Analysis 2023

Gender and employment analysis for 2023.

Oil & Gas2023Completed

Sustainability and Anti-Corruption Policy Reporting (2022-2023)

Sustainability and Anti-Corruption Policy Reporting for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Appendix 16 - Project Cost Assessment - 2023

Project Cost Assessment appendix for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Appendix 17 - Additional Supporting Documents (2022-2023)

Additional supporting documents for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Appendix 18 - Scoping Report (2022-2023)

Scoping Report for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

NSWG Diagnostic Review Framework (2022-2023) - Appendix

NSWG Diagnostic Review Framework for the 2022-2023 Oil and Gas Audit.

Oil & Gas2022-2023Completed

Solid Minerals Audit Report (2015)

Independent reconciliation report covering solid minerals revenue and production.

Solid Minerals2015Completed

Solid Minerals Audit Report (2016)

Audit report details for solid minerals sector royalties, fees, and exports.

Solid Minerals2016Completed

Solid Minerals Audit Report (2016)

Solid minerals audit report for 2016 (DOCX).

Solid Minerals2016Completed

Solid Minerals Audit Report (2017)

Validation of production volumes and government revenues in mining.

Solid Minerals2017Completed

Solid Minerals Audit Report (2017)

Solid minerals audit report for 2017 (DOCX).

Solid Minerals2017Completed

Solid Minerals Audit Report (2018)

Comprehensive independent audit report for the 2018 mining sector operations.

Solid Minerals2018Completed

NEITI-SMA-2018-AUDIT-REPORT (2018)

Comprehensive independent audit report for the 2018 mining sector operations.

Solid Minerals2018Completed

Solid Minerals Audit Full Report (2018)

Full un-abridged reconciliation report for solid minerals activities.

Solid Minerals2018Completed

Solid Minerals Audit Report (2019)

Solid minerals industry reconciliation, production details, and findings.

Solid Minerals2019Completed

NEITI-SMA-2019-AUDIT-REPORT (2019)

Solid minerals industry reconciliation, production details, and findings.

Solid Minerals2019Completed

Solid Minerals Audit Report (2020)

Detailed reporting of mining payments and receipts for the 2020 calendar year.

Solid Minerals2020Completed

NEITI-SMA-2020-AUDIT-REPORT (2020)

Detailed reporting of mining payments and receipts for the 2020 calendar year.

Solid Minerals2020Completed

Solid Minerals Audit Report (2021)

Independent audit report tracking royalty and license payments from mining.

Solid Minerals2021Completed

Solid Minerals Audit Report (2022)

Reconciled data on solid minerals operators and government receipts.

Solid Minerals2022Completed

Appendix 1 - Determination of Materiality (2022-2023)

Determination of materiality for Solid Minerals Audit 2022-2023.

Solid Minerals2022Completed

Appendix 2 - Terms of Reference (2022-2023)

Terms of Reference for Solid Minerals Audit 2022-2023.

Solid Minerals2022Completed

Appendix 3 - List of Companies That Paid Royalty

List of companies that paid royalty in 2022.

Solid Minerals2022Completed

Appendix 4 - List of Companies That Paid ASF

List of companies that paid Annual Service Fee (ASF).

Solid Minerals2022Completed

Appendix 5 - Contextual Report

Contextual report for Solid Minerals 2022.

Solid Minerals2022Completed

Appendix 7 - MCO Register of Valid Mining Licenses

MCO Register of Valid Mining Licenses.

Solid Minerals2022Completed

Appendix 8 - Licenses Transferred, Consolidated or Relinquished

Licenses transferred, consolidated or relinquished in 2022.

Solid Minerals2022Completed

Appendix 10 - Mineral Buying Centres

2022 Mineral Buying Centres list.

Solid Minerals2022Completed

Appendix 11 - ASM Cooperatives

List of ASM Cooperatives.

Solid Minerals2022Completed

Appendix 12 - Revised Royalty Rates

Revised royalty rates for solid minerals.

Solid Minerals2022Completed

Appendix 13 - MID Mineral Export Schedule

2022 MID Mineral Export Schedule.

Solid Minerals2022Completed

Appendix 15 - National Anti-corruption Strategy

National Anti-corruption Strategy document.

Solid Minerals2022Completed

Appendix 18-19 - Production by State and Company

Production data by state and company.

Solid Minerals2022Completed

Appendix 20 - Gas Emission

Gas emission data for 2022.

Solid Minerals2022Completed

Appendix 21 - Social Expenditure

2022 Social Expenditure data.

Solid Minerals2022Completed

Appendix 22 - Correspondence with Non-cooperative Entities

Details of correspondences between IA and non-cooperative entities.

Solid Minerals2022Completed

Appendix 23 - Unilaterally Disclosed Federal Government Revenue

Unilaterally disclosed federal government revenue.

Solid Minerals2022Completed

Appendix 25 - Beneficial Ownership Information

Beneficial ownership information.

Solid Minerals2022Completed

Appendix 26 - Minerals with Standardized Packages

Minerals whose packages are standardized and quantifiable.

Solid Minerals2022Completed

Appendix 27 - Minerals with Non-standardized Packages

Minerals whose packages are not standardized and not quantifiable.

Solid Minerals2022Completed

Appendix 1 - Determination of Materiality (DOCX) (2022-2023)

Determination of materiality for Solid Minerals Audit 2022-2023 (DOCX).

Solid Minerals2022Completed

Appendix 2 - Terms of Reference (DOCX) (2022-2023)

Terms of Reference for Solid Minerals Audit 2022-2023 (DOCX).

Solid Minerals2022Completed

Appendix 3 - List of Companies That Paid Royalty (DOCX)

List of companies that paid royalty in 2022 (DOCX).

Solid Minerals2022Completed

Appendix 4 - List of Companies That Paid ASF (DOCX)

List of companies that paid Annual Service Fee (ASF) in 2022 (DOCX).

Solid Minerals2022Completed

Appendix 6 - Mining Leases issued in 2022 (DOCX)

Mining Leases issued in 2022 (DOCX).

Solid Minerals2022Completed

Appendix 6 - Mining Leases issued in 2022 (PDF)

Mining Leases issued in 2022 (PDF).

Solid Minerals2022Completed

Appendix 10 - Mineral Buying Centres (DOCX)

2022 Mineral Buying Centres list (DOCX).

Solid Minerals2022Completed

Appendix 11 - ASM Cooperatives (DOCX)

List of ASM Cooperatives (DOCX).

Solid Minerals2022Completed

Appendix 12 - Revised Royalty Rates (DOCX)

Revised royalty rates for solid minerals (DOCX).

Solid Minerals2022Completed

Appendix 13 - MID Mineral Export Schedule (DOCX)

2022 MID Mineral Export Schedule (DOCX).

Solid Minerals2022Completed

Appendix 14 - MCO Annual Service Fee Liability Schedule (DOCX)

MCO Annual Service Fee Liability Schedule (DOCX).

Solid Minerals2022Completed

Appendix 14 - MCO Annual Service Fee Liability Schedule (PDF)

MCO Annual Service Fee Liability Schedule (PDF).

Solid Minerals2022Completed

Appendix 15 - National Anti-corruption Strategy (DOCX)

National Anti-corruption Strategy document (DOCX).

Solid Minerals2022Completed

Appendix 16 - List of ASM Corporative

List of ASM Cooperatives.

Solid Minerals2022Completed

Appendix 16 - List of ASM Corporative (DOCX)

List of ASM Cooperatives (DOCX).

Solid Minerals2022Completed

Appendix 24 - Ministry of Solid Minerals Development Guideline on Mineral Titles Application (DOCX)

Ministry of Solid Minerals Development's Guideline on Mineral Titles Application (DOCX).

Solid Minerals2022Completed

Appendix 25 - Beneficial Ownership Information (DOCX)

Beneficial ownership information (DOCX).

Solid Minerals2022Completed

Appendices Supporting Excel (APPEN.xlsx)

Appendices supporting Excel file.

Solid Minerals2022Completed

Workbook (Book1.xlsx)

Additional workbook for 2022.

Solid Minerals2022Completed

Solid Minerals Validation Report (2022)

Validation report for solid minerals sector payments released in Dec 2024.

Solid Minerals2022Completed

Solid Minerals Audit Report (2023)

Reconciled solid minerals payments, revenues, and production validation.

Solid Minerals2023Completed

Solid Minerals Audit Report (2023)

Reconciled solid minerals payments, revenues, and production validation.

Solid Minerals2023Completed

Appendix 1 - Determination of Materiality (2022-2023)

Determination of materiality for Solid Minerals Audit 2022-2023.

Solid Minerals2023Completed

Appendix 2 - Terms of Reference (2022-2023)

Terms of Reference for Solid Minerals Audit 2022-2023.

Solid Minerals2023Completed

Appendix 3 - List of Companies That Paid Royalty

List of companies that paid royalty in 2023.

Solid Minerals2023Completed

Appendix 4 - List of Companies That Paid ASF

List of companies that paid Annual Service Fee (ASF) in 2023.

Solid Minerals2023Completed

Appendix 5 - Contextual Report

Contextual report for Solid Minerals 2023.

Solid Minerals2023Completed

Appendix 6 - Mining Leases Issued in 2023

Mining Leases issued in 2023.

Solid Minerals2023Completed

Appendix 7 - MCO Register of Valid Mining Licenses

MCO Register of Valid Mining Licenses.

Solid Minerals2023Completed

Appendix 8 - Licenses Transferred, Consolidated or Relinquished

Licenses transferred, consolidated or relinquished in 2023.

Solid Minerals2023Completed

Appendix 10 - 2023 Mineral Buying Centres

2023 Minerals Buying Centres

Solid Minerals2023Completed

Appendix 12 - Revised Royalty Rates

Revised royalty rates for solid minerals.

Solid Minerals2023Completed

Appendix 13 - MID Mineral Export Schedule 2023

2023 MID Mineral Export Schedule.

Solid Minerals2023Completed

Appendix 14 - MCO Annual Service Fee Liability Schedule

MCO Annual Service Fee Liability Schedule.

Solid Minerals2023Completed

Appendix 15 - National Anti-corruption Strategy

National Anti-corruption Strategy document.

Solid Minerals2023Completed

Appendix 16 - List of ASM Cooperatives

List of ASM Cooperatives.

Solid Minerals2023Completed

Appendix 19 - Production by State and Company

Production by state and company

Solid Minerals2023Completed

Appendix 20 - Gas Emission

Gas emission data for 2023.

Solid Minerals2023Completed

Appendix 21 - Social Expenditure

2023 Social Expenditure data.

Solid Minerals2023Completed

Appendix 22 - Correspondence with Non-cooperative Entities

Details of correspondences between IA and non-cooperative entities.

Solid Minerals2023Completed

Appendix 23 - Unilaterally Disclosed Federal Government Revenue

Unilaterally disclosed federal government revenue.

Solid Minerals2023Completed

Appendix 24 - Ministry Guideline on Mineral Titles Application

Ministry of Solid Minerals Development's Guideline on Mineral Titles Application.

Solid Minerals2023Completed

Appendix 25 - Beneficial Ownership Information

Beneficial ownership information.

Solid Minerals2023Completed

Solid Minerals Validation Report (2023)

Solid minerals data validation and reporting compliance assessments.

Solid Minerals2023Completed

Fiscal Allocation Review

Review of revenue allocation and statutory disbursement disclosures.

Fiscal Allocation2024Planned

Operational Compliance Review

Review of reporting and transparency obligations.

Compliance2024Ongoing

Financial Audit 2023

Annual financial audit of government revenue from oil and gas operations.

financial2023Completed

Production Verification 2024

Verification of production volumes reported by extractive companies.

production2024Ongoing

Operational Compliance Review

Review of companies' compliance with transparency and reporting requirements.

compliance2024Ongoing

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