1. On physical store survey, there were no details of what was supplied by the contractor and the Interim Payment Certificate, on the basis of which payments were made, did not disclose the type of equipment that was supplied by the contractor.

rnrn

2. There were also no Store Receipt Vouchers (SRVs) to attest to the supplyand identity of equipment said to have been paid for in this contract, and theletter of contract award was not specific on the type and nature of equipmentpaid for.