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I think if i recall, you agree with me when i said that. It is a big effort. The goal was pointy 17 for auditability at the department of defense. Is we can do as the auditor to help them reach that to the extent we can and be independent , but at the end of the day, Financial Statements are the responsibility of management. Auditors job to protest to those Financial Statements and its an uphill job right now. Thank you, mr. Rymer, that tic. Fdic. I see you now. I was going to ask you about your insights, since you have been at dod, about the audit readiness. I know in statute they should be r...

Visits, random inspections, closing inspections and with those visits we found that best cab was not properly maintained the business presence. They were also not properly maintaining the business presence has to do with not submitted the weekly reports which consist of driver rosters, too many drivers, mechanical break downs which we believe is essential business requirements to show proof they are properly running a color scheme premise. They have not provided any reporting whatsoever since 2010. In 2010 there was no reporting ing submitted for the entire calendar year for a total of 20 cons...

Medallion to another company, but hes moving it away from the company he is the owner of. He is the owner of best cab and essentially is saying i give up. I will not do anything to better the service on this taxi. Im going to have someone else take responsibility, yet i want to maintain my name on the front of this company, in a company that my cars actually not at. Hes going to be required to maintain his driving requirement, but hed be happy to go to another company, so i, the owner of best cab will be driving somewhere else in order to maintain my requirement. It doesnt make any sense. Beyo...

Visits, random inspections, closing inspections and with those visits we found that best cab was not properly maintained the business presence. They were also not properly maintaining the business presence has to do with not submitted the weekly reports which consist of driver rosters, too many drivers, mechanical break downs which we believe is essential business requirements to show proof they are properly running a color scheme premise. They have not provided any reporting whatsoever since 2010. In 2010 there was no reporting ing submitted for the entire calendar year for a total of 20 cons...

Oha as well as the color scheme holder for best cab. In respect to the problematic issues with this color scheme, best cab had repeated failures of not properly maintaining his business permits at least since 2009 for not staffing the business from 9 00 am to 5 00 pm. There were eight separate occasions, including myself and the sfmta staff to announce visits, random inspections, closing inspections and with those visits we found that best cab was not properly maintained the business presence. They were also not properly maintaining the business presence has to do with not submitted the weekly...