Justin DeJong
Justin DeJong
months savings short six step strong
We see $250,000 in savings in a short six months as a strong step forward.
agency audit based changes cycle expected fully great months repeat result
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.
continue ensure operations progress proper solid
We continue to make solid progress in tightening our operations to ensure proper accountability and transparency.
believe changes given last next points raised reflected valid
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.