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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...

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 audits on the current billing system regarding revenue accounting, lending, and fees and how we accoun...

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 basically i would say we're making good progress in terms of implementing that action recommen...

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, 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. ...

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 december of 2009. so you are actually implementing the one recommendation previously the comptroller said the airport has d...