1. During the physical verification however, the project status indicated a 35% job completion, while a 65% payment has been effected contrary to extant regulations on milestone achievements on project execution vis-a-vis payments.

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2. Also, the project site was abandoned and the following observations were equally made which require the Managing Director’s comments:
rn(i) Laying of pipes did not start at the treatment plant.
rn(ii) Laying of pipes started from Wudil town to Basaman Fulani.
rn(iii) There were existing old pipes laid from Basaman Fulani to Indabo.
rn(iv) The contractor did not lay new pipes from Basaman Fulani to Indabo.
rn(v) Pipes were not laid at all in the following places – Dagumawa, Tundun Gunsau and Lamire.
rn(vi) Work executed is 35% as indicated in the project status report.