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Transcripts For SFGTV 20130807

But because the proposed rate was used for reimbursements, we did identify a question caused in this item. So, we report this particular finding. And i think the department is here to speak on this item as well. Sure, lets bring them up. Yes. Department of environment. Hello, commissioners. Joe [speaker not understood], department of environment. This issue came up because were using the proposed rate of the icrp when we were creating the budget for this agreement. And subsequent to that, the actual approved rate was different than the one that we had put into the agreement. So, this audit actually brought it to our attention and since then we have rectified that with the Funding Agency and made our indirect rate conform to the approved icrp rate. Thank you. Thank you. So, that was the last of the findings from our single audit report. Do you have any questions from the audit report from 2012 so far . No, i think weve peppered your presentation with our questions. Supervisor campos has

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