Greg Seth News Today

also, we are in the process of moving into phase ii of the systems implementation. through this system implementation progress, we are agreeing to implement the recommendation as stated in the report as well. the fifth audit, the concession audits of bank of america, at this contract is expiring in the middle of august, which is next month. we intend to plan on incorporating the recommendations as stated in the other report when we extend the next 1-year option, effective august 16 com...

also, we are in the process of moving into phase ii of the systems implementation. through this system implementation progress, we are agreeing to implement the recommendation as stated in the report as well. the fifth audit, the concession audits of bank of america, at this contract is expiring in the middle of august, which is next month. we intend to plan on incorporating the recommendations as stated in the other report when we extend the next 1-year option, effective august 16 com...

recommendations as stated in the other report when we extend the next 1-year option, effective august 16 come 2011. the last audit, which is related to the rendering of the secretarys office at the airport, we have concurred most of them. the couple open items as relating to strengthen the segregation of duties and a more clear definition of the rules and responsibility for the cashier at office. office has hired a new manager, and she has been in the process of implementing the recomm...

responsive and is always open and easy to address and get what i need. supervisor campos: one of the reasons we are holding these hearings is so that the public, at the departments know that going forward the government on an oversight committee will be monitoring recommendation so that we will know and have a public discussion about who is doing something or not doing something. >> i would like to make one last note with regard to mta. it is a large organization, and one of the things...

of them. the couple open items as relating to strengthen the segregation of duties and a more clear definition of the rules and responsibility for the cashier at office. office has hired a new manager, and she has been in the process of implementing the recommendations. overall, the airport has observed and -- all of the recommendations from this report. so basically i would say were making good progress in terms of implementing that action recommended by the auditor. any questions and...

of them. the couple open items as relating to strengthen the segregation of duties and a more clear definition of the rules and responsibility for the cashier at office. office has hired a new manager, and she has been in the process of implementing the recommendations. overall, the airport has observed and -- all of the recommendations from this report. so basically i would say were making good progress in terms of implementing that action recommended by the auditor. any questions and...

2012. we are in the process to work on our request for proposal to come up with the new contract. we are expecting to have the new contract be active starting july 2012, so in the process of developing the new contract we have been intending to incorporate the recommendation as stated in to the new contracts including their recommended provisions in terms. that one is in process. the next one is the aircraft landing data audit. this one is thought of it on the current -- this one is au...

august 16 come 2011. the last audit, which is related to the rendering of the secretarys office at the airport, we have concurred most of them. the couple open items as relating to strengthen the segregation of duties and a more clear definition of the rules and responsibility for the cashier at office. office has hired a new manager, and she has been in the process of implementing the recommendations. overall, the airport has observed and -- all of the recommendations from this report...

report as well. the fifth audit, the concession audits of bank of america, at this contract is expiring in the middle of august, which is next month. we intend to plan on incorporating the recommendations as stated in the other report when we extend the next 1-year option, effective august 16 come 2011. the last audit, which is related to the rendering of the secretarys office at the airport, we have concurred most of them. the couple open items as relating to strengthen the segregatio...

and responsibility for the cashier at office. office has hired a new manager, and she has been in the process of implementing the recommendations. overall, the airport has observed and -- all of the recommendations from this report. so basically i would say were making good progress in terms of implementing that action recommended by the auditor. any questions and comments? supervisor campos: i do have a question about the cash handling audit, which was done in december of 2009. so you...