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The d. T. Contract management data, manually compiled into a spreadsheet and found it problematic on several fronts. Number one, we could not determine the remaining Spending Authority on the active contracts just by looking at their contract data. And in addition to that, even though it was compiled in a spreadsheet, it was not in a fully functional contract management database that would do things like notify you if a contract was about to expire. So, we noted, for example, there was 35 contracts that had expired but under which services were still being performed at the time of the audit. A...

Their processes. Right now there is a meeting going on where the Strategic Plan i shared with you is going into what we call a deep dive, so we are actually working with each one of the divisions and reviewing each individual project and have that dashboard, color coded dashboard to review and im aware where each project is. Thank you for the opportunity to present and i certainly look forward to working with all of you on Technology Projects for the city. So, im happy to answer any questions. Thank you, linda. Colleagues . I do have a few questions. So, thank so much, for presenting today. An...

The key word is trying to come up with a solution is not sure we have arrived at that. After the october 2016 discovery that the dit could be vulnerable the irs is monitoring for any suspicious activity, we engaged with our friends. And asked them, and suspicious activity in january. And an incident in february, multilayer Defense Mechanisms, one of the mechanisms is notification to the address record for the individual. That led us to identify the we had an issue, we were able to find that in fact there is fraud that has taken place and immediately shut down the application. It is not discove...

The key word is trying to come up with a solution is not sure we have arrived at that. After the october 2016 discovery that the dit could be vulnerable the irs is monitoring for any suspicious activity, we engaged with our friends. And asked them, and suspicious activity in january. And an incident in february, multilayer Defense Mechanisms, one of the mechanisms is notification to the address record for the individual. That led us to identify the we had an issue, we were able to find that in fact there is fraud that has taken place and immediately shut down the application. It is not discove...

David i dont consider myself a journalist. Nobody else would consider myself a journalist. I began to take on the life of being an ierewer, even though i have a day job of running a private equity firm. How do you define leadership . What is it that makes somebody tick . Do you get tired of people asking you what it feels like to be a woman ceo of any company . Mary i think i was surprised by it. When people started asking, it was a reflection on the Auto Industry and what people thought of the Auto Industry. I have grown up in it and i would not be sitting here today if not 20 years ago peopl...