Due Diligence Checklist

Project: Accra Smart City Development

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7 of 10 items completed

Progress

Status Checklist Item Assigned Party Due Date Actions
check_circle Legal Entity Verification

Verify the legal status and good standing of the project entity.

Legal Team 2023-10-15
hourglass_top Financial Model Audit

Third-party audit of the project's financial model and assumptions.

Ama Johnson 2023-11-30
pending Technical Feasibility Study

Review of the engineering and technical specifications.

Kofi Annan 2023-12-10
check_circle Environmental & Social Impact Assessment (ESIA)

Review of ESIA report and compliance with standards.

Ama Johnson 2023-10-25
block Market Study Analysis

Independent market study review. Marked N/A for this project type.

N/A N/A
check_circle Review of Draft Agreements

Legal review of all draft project and financing agreements.

Legal Team 2023-11-05
pending Insurance Package Review

Confirmation of adequate insurance coverage for construction and operation.

Kofi Annan 2023-12-15