Thank you.
One of the points made, Ms. Fraser, was that the audit team selected a random sample of 154 invoices for claim processing—I'm speaking about chapter 10 now—charged by the contractor from 1999 into 2005, and 22 invoices, evaluated at $5.5 million, had no documentation to support the volume of claims processed. Were 22 invoices just paid without actually verifying that they should be paid or that a service had actually been delivered or a product had been provided?