My first question to Zambry – Why did he allow ATP to reduce the retention sum from 10% of the progress claim to 5% and subsequently waived, and the whole amount retained is released to SDGM prior to the completion of the project?

The Special Internal Audit Report on MAPS stated in 4.2.6 that Retention sum for the progress claims was waived in progress claim no. 23 onwards, and the amount retained has been released prior to the completion of the project. Continue reading “My first question to Zambry – Why did he allow ATP to reduce the retention sum from 10% of the progress claim to 5% and subsequently waived, and the whole amount retained is released to SDGM prior to the completion of the project?”