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Continued practice and documents were unavailable to provide adequate documentation to the specific aspects of the contractor were fulfilled. There was one audit, the 583 million the laguna honda hospital replacement and found that department of water and power was unable to verify compliance with 8 of 34 close out procedures. So what we are saying is that documentation was inadequate for 24 of the items in a contract that exceeded a half billion dollars. That is not acceptable. The civil grand jury request City Departments to proceeds and use a close out checklist and the City Department maintain documentation that contractors have read in complied with the contract. The city is not to issue the controller the recommendation of the policy. They responded that it was not going to be implemented because its not warranted. How can it not use a close out for documentation that ....