once again, we want to thank our interim cfo gregg sass who has not only helped us with the interview process, but has helped us get ready for the audit that's upcoming and will help the new cfo who comes in with her -- his or her transition. we are also working on -- we just posted the wellness [speaker not understood] yesterday and we are working on posting other clients -- contracting compliance manager position within the next few days and we have a few other positions that we're in the process ofing. we have several new positions. it will be a busy fourth quarter hiring and bringing new folks up to speed. ~ posting in the operations department we've been quite busy with several activities, some of them in terms of focusing on 2014 open enrollment. the emerge, working with emerge consultants to rebuild the flux credit product for mea and executives and we are i think a good probably 70% of the way down the road for that. so, we should be fine for open enrollment. we also responded really within three hours of the supreme court ruling on doma to communicate on interpretation to our

. >> item 4, discussion item, update on financial reporting as of may 31, 2013, gregg sass. >> good afternoon. this might be my last hearing here before the commission. so, i'm smiling because i get to go back to retirement. but i have really enjoyed my time here. i have really appreciated the warm welcome from you and the rest of the city family. it's been very educational for me, in addition, knew very little about the health service system when i worked for the department much public health. and i certainly know a lot more about it today, so, it's been a good experience for me. what i wanted to do today was just give you sort of a preliminary look at how we finished the fiscal year june 30. all of our financial results, certainly for the department as well as for the -- particularly for the trust fund are subject to audit. kpmg will be starting their audit next monday. the audit will continue through the end of october. there will certainly be a number of adjustments and fine tuning that will take place between now and then. but there's a great deal that we know already about year-end resu