. >> we do report to our commission, to the gc jcc, the quarterly spending and donation, and also the difference sup gift fund balance for the end of the quarter. >> i think what occurred in the audit was over a six-year. eriodperiod we found there were 640,000 more than was brought in by the fund. what we're not saying the fund is potentially going insolvent, we're saying due diligence on the quarterly basis. we're asking you to say what is coming in the door, documenting the process, and what are you spending and is inappropriate? and where are you documenting the process. so when we do come in on that we can see what the trend this and that you're clearly aware of dollars in an dollars out from a quarterly basis or annual basis. while it may be a quarterly recommendation, if there is something they can implement that is feasible or a like way to mitigate any concern, we're fine with that as well. supervisor campos: think you. going back to the department of public health, what is wrong with what the comptroller's office is recommending? >> i think we should definitely review this a