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With a publically traded company we design based on understanding of the trust as to the absence of the material in the statement in the Financial Statement and this means that we develop an audit performance materiality and we audit to that threshold so we sample transactions and analytically test accounts so we do not test all transactions. We also perform a systems compliance with regulation with laws and contracts only to the level that can have a direct material effect on the Financial Statement and last well pine on the Financial Statement and compliance based on audit results as indicat...

Actionary analysis for debts incurred but not reported. Our audit consist of our own actuaries analysis reviewing the method and data and as far as the audit procedure we test the underlying data that both actuaries reviewed and were reasonable and fall within the range allowable understand the standards. In terms of the audit adjustments, overall noting the department does have the materially clean and reconciled books. We have no disagreement or difficulties with management. The finance and Accounting Department were prompt with request and had knowledgeable staff and complied with all of ou...

Reconfiguration. Passing Health Care Reform has been a labor intensive effort. I wanted to highlight a couple of things and end with some numbers about our flu shot clinic which were really spectacular. When stephanie and i traveled to hetch hetchy, we took workers comp with us and we had a very fruitful engaging inspiring covering about what to do to inspire people three hours up and back. It was great for the two groups to be together and for both management and employees up at hetch hetchy to see that we are really invested in their well being. Anyway, it was very successful to spend time w...

Spectacular. When stephanie and i traveled to hetch hetchy, we took workers comp with us and we had a very fruitful engaging inspiring covering about what to do to inspire people three hours up and back. It was great for the two groups to be together and for both management and employees up at hetch hetchy to see that we are really invested in their well being. Anyway, it was very successful to spend time with peg and meet with folks up there. The Community College system as you know continues to have difficulties. It took a london long time to get the rates. We took last years rates and appli...

And its been a while since we didnt have any the irs is going to become increasingly dysfunctional in terms of its basic mission. And my concern is not what do we collect with our own efforts, my concern is at some point the voluntary Tax Compliance system begins to erode. And thats not an on off switch. And you cant wake up one day and say, wow, i didnt know that was going to happen, heres some more money. So part of the reason im so serious about this is that people need to understand the fiveyear implications and ramifications of where were headed. And as ive said in other contexts, i dont ...