they are going to a subcommittee, the jcc. under sonia melara's leadership, they have withheld full reporting to the health commission. in fact, the december 3 hearing at laguna honda to except the comptroller's office, ms. melara introduced a motion to take no action on the report. in fact, the report was never discussed by the health commission. she asked only during a meeting of the health commission that the power point presentation, presented on december 3, should be forwarded to the health commission. they never discussed in public the audit. the claim that the audit had been discussed and used is incorrect. when the commission met on march 1, they only discussed the changes to the policy, not the audit. i draw your attention to my written public testimony, that i encourage chapter 26 of yours, to see as public record. the period of the audit needs to be backed up to january 2003 to examine the donations to laguna honda hospital from volunteers inc, totaling $225,000 which has not been examined. pushing it back another 22

contracting performance assessment reporting system, and a joint contingency contracting system or the jcc has. our inputs rely on cost performance reports, customer comments, quality audit examinations, or process reviews, technical interchange meetings, production management reviews, contract operations reviews, and functional performance evaluations. it is used for us-based contractors were as jcc has issues for non-us contractors? >> when requested we uploaded these are going to pcl input requirements, typically every 12 months for contracts with performs in excess of one year, and at the end of every contract. dcma afghanistan inputting data into c. par four large -- logcap iv. contingency cmo is also provided by monthly performance evaluation port reports based on monthly audits, focusing on toward the evaluation criteria, technical costs and management. for the logcap iii contract and a logcap iv contract in afghanistan and kuwait. these oddities inputs from dcma quality assurance represent as an appointed contracting officer representatives. ecma corrective action requests, adminis

contracting performance assessment reporting system, and a joint contingency contracting system or the jcchas. our inputs rely on cost performance reports, customer comments, quality audit examinations, or process reviews, technical interchange meetings, production management reviews, contract operations reviews, and functional performance evaluations. it is used for us-based contractors were as jcc has issues for non-us contractors? >> when requested we uploaded these are going to pcl input requirements, typically every 12 months for contracts with performs in excess of one year, and at the end of every contract. dcma afghanistan inputting data into c. par four large -- logcap iv. contingency cmo is also provided by monthly performance evaluation port reports based on monthly audits, focusing on toward the evaluation criteria, technical costs and management. for the logcap iii contract and a logcap iv contract in afghanistan and kuwait. these oddities inputs from dcma quality assurance represent as an appointed contracting officer representatives. ecma corrective action requests, administ

are but i've an places in places and they won't go us any further and when we talk to the ccc -- it used to be jcc-i/a, it's regionalized very effectively i think as far as the organization, we say, okay, past performance. yeah, we do it. okay, put it on the table. put your policies and procedures on the table. and somebody said -- we'll get them for you. i haven't seen them. i have not seen the poles and procedures for doing it. the best i got out of lieutenant colonel who got -- she got very irritated with me when i was president was that well, we have it. it's kind of informal. we do talk to people and i said, great. so get that and put it in, even if it's an index binder or something. it wasn't forthcoming. i have to ask my general officer if i can give it to you and we laughed as we do and never got it. so i say that -- you know, my personal experience is that it's a different environment but i wanted to bring that out because i think right now -- and i absolutely agree with you, that -- that you have to use past performance in the context in which it gives you information. but absent it, you