mark tipton. the premium overtime pay was completed on august 18, 2010. at that time, as with all of our audit reports, we have the police department's response as part of the report. six months thereafter, in early 2011, we sent another response. we did request for response. we did not get it then. very soon, next month, it will be the one-year anniversary of this report. that would be our respective schedules follow-up. -- that would be our second scheduled follow-up. supervisor campos: there was no response? >> is no response. and >> they are having a change in leadership. it is clear in speaking with one of the captains that they are working on moving forward in these areas and will provide a written response. there are seven recommendations that need to be implemented, and there are simple resolutions. simply that the department needs to issue bulletins, update policies and procedures for existing procedures that they have in place. that would at least take care of seven of the 28. if we look at the property controls unit audit, there are 12 recommen