My 19th question to Zambry – why did Zambry allow PCBD to pay RM14.86M to SDGM subcontractors without any supporting documents?

The special internal audit report on MAPS in section 4.5.5 exposed that supporting documents for the payment on behalf of SDGM by PCBD amounting to RM14.86M could not be sighted during audit. Continue reading “My 19th question to Zambry – why did Zambry allow PCBD to pay RM14.86M to SDGM subcontractors without any supporting documents?”