upon that is a remarkable achievement and i want to particular point out and call out deputy cfo francis leeapp take a lot of care. this shows you the last five years of all three enterprises and the most important thing to notice is that it shows clean audit opinions and no material findings over the last four years. so we've continued that trend. >> president torres: on that point, after reading these voluminous audits, one thing was striking to me and that's the assistance program. and i think there were 28 recommendations, as i recall. and those recommendations are being implemented to ensure that people are not taking advantage of the program that don't -- that are not eligible because they are way beyond the low income level. is that correct? >> that is correct. in fact those audit findings as well from the community assistance program, which then dovetails into the financial audits, show that we have already addressed -- we've gone out to all of those identified accounts, looking at them, reverifying them, in those cases where there is ineligibility, backfilling and getting collection