The deadline for the fulfillment of the Review of Accounts contract, artificially designated as Audit, was met on July 8. The contract in question was not even put in writing, which according to the article raises questions about the formalization of the agreed terms.
The lack of a written contract means that everything depended on words said or unsaid between the parties, creating ambiguity about each party's obligations. This situation is pointed out as problematic for the verification and compliance of what was agreed.
Nearly 60 days have already passed beyond the deadline that had been contracted for the completion of the work. This significant delay indicates that the Review of Accounts was not completed within the initially planned period.
The article suggests that some result was produced, although the text appears cut off, making it impossible to know exactly what was delivered and what state the process is in.
