chair legg, member herrera, member bowdry. john braslaw, director of business process improvement for recology and work with the san francisco team on the rate setting process. as you heard, the current rate order includes a number of new reporting requirements in financial controls. in order to fulfill the new obligation, recology made significant improvement in the internal review process. the discrepancy discovered during review of is the draft third quarter reports are a result of those expanded processes. as soon as we discovered the discrepancies and did due diligence to insure we understood the issues, cause and impact we requested meetic with the rf a and itisy attorney office and met and explained what we discovered and talked through potential remedies and did this in a effort to be proactive, fair and transparent. as jay mentioned, there are two discrepancies we are working to address. lower revenue at current rates and higher projected lease expenses. revenue at currents rates is key input in rate setting. it is th