I think the repeat findings would be the result of the audit cycle to a great extent. The agency had just two months to make changes based on his recommendations. We fully expected the possibility of repeat findings. |
We believe the auditor raised many valid points last year, and we have given his recommendations significant consideration. As a result, we have made more than 100 operational changes that we believe will be reflected in the next audit. |
We continue to make solid progress in tightening our operations to ensure proper accountability and transparency. |
We see $250,000 in savings in a short six months as a strong step forward. |