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Much. Well go to the anti so members. Item 16 discussing the mta financial anti and directors no member of the public well present the yearend anti once again a positive story we have k p m that is going to rent just a snapshot we were 260 million over last year our expenditures were higher than this we added to the assets about 251 million theres part of the reason for the ratings other than the asset side our total assets increased toy by 47 millions on the capital side were putting more stuff into the ground and masonic our employee side and our personal services we had a higher adjourned e...

Public have indicated American People interest in severing and discussing an item on the consent calendar i do you i know you w have a board member we have to recuse the member so second. All in favor, say i. You are recused and then this consent calendar and item 3 to rekinds so the votes is on temple. 3 motion to approve. Second. All in favor, say i. So its approved and the remainder of the items on the consent calendar second and second and all in favor, say i. Opposed . The is have it thank you very much. Well go to the anti so members. Item 16 discussing the mta financial anti and directo...

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...

On the medallion list the drivers that drove once upon a time, and back to the area so if people with going to keep coming from everywhere to claim a medallion youre not going to get to the year i started or the drivers like me when i say people i dont consider them drivers theyre not driving on the other hand, the drivers like me who have been driving 19 years or 27 years owned a medallion for 17 years have been go forward by you we are the drivers that really deserve and quality for those medallions but unqualified drivers radio not the ones getting the medallions i with respect why therefor...