in the report, cfa found that boondocks underpaid on its lease, and on the report found that they overpaid for the audit period. and first i would like to show what allows the department to establish multiyear contracts for maintenance and minor construction work based on predetermined tasking of tasks and supplies. finding that the program had some strengths but also had room for improvement. the program found some projects that did not meet the intent of the program. the audit recommended the program mission and establishing more rigid and specific criteria for using the job program. additionally asking for improvements in policies and procedures and how assigned to contractors and for better monitoring of contractor reports. the contested recommendation related to invoice review and to ask for staff outside of the job program and the contract administration bureau review for accurate pricing. the reason we did that, because it's best practices to separate the duties of awarding contracts and approving payment on the contra contracts, if one person has the ability to award a contract to