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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 come 2011. the last audit, which is related to the rendering of the secretary's office at the airport, ...

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 come 2011. the last audit, which is related to the rendering of the secretary's office at the airport, ...

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 secretary's 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. so...

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 department's 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 i do appreciate about that organization is they do have someone as a permanent liaison. even when ...

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 we're 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...