SFGTV July 25, 2014
And we may select certain highrisk audits for the field follow up where we go back into the department and gather evidence, and attest to whether each recommendation was implemented and for more details on the audit follow up project, you can refer to the first section of our report. I will provide an update for what we previously discussed before this committee and discuss the nature of this new annual report, and then i will give an overview of the departments progress in implementing our recommendations and finally i will summarize the recommendations that departments still have not impleme...