41 Course of Events for a Chronological Overview for Fox Hill Remediation Waste Water Treatment Facility) The contract did not address fraud and corruption issues to ensure that contractors, bidders and suppliers observe the highest standards of ethics during the procurement and execution phase in terms of: a. Fraudulent practices b. Corrupt practices c. Collusive practices It is evident within this project there are some signs of each and the corruption did not have these issues addressed within its contract or its records to protect Water & Sewerage interest, based on the Professional Services contract. ‘Type & Size of Contract ‘The bidding document of the contract indicated a cost of $399,764.00 in March 31 2005 which was submitted to the Water & Sewerage Corporation. On February 13” 2008 ICC received a letter from DGM-Engineering and Planning seeking assistance from ICC because claims were made by SABL (Bahamas)/Veolia Water in the amount of $179,370.31 and $763,948.14 were submitted. The contract that was administered was a cost plus contract that stipulated the conditions for changes, but based on records there are no justifications for the project changes but here is an increase in the project amount. If indeed this was the correct contract price to be paid, the question for clarity within the analysis is why is Mr. Christopher B. Sherman, Deputy General Manager of Engineering and Planning requesting a full detail report on both submissions of $179,370.31 and $763,948.14 (see page 24 letter February 13” 2008). It is evident that there is a disconnect between Mr. Glenn Archer and Mr. Christopher Sherman in terms of communication and a inter-related process that is operated within a departmental networking operating system that suggests the cultural component from which they both operated within the organization is also part of the problem that makes its difficult to administer the contract (see Audit Questions on pages 25,26,27,28,dated February 21% 2998 and pages 42,43 Additional Questions pertaining to the Fox Hill WWTP Project)