Okay, thank you.
The report refers to the emergency delegation of authority. You said the following in paragraph 10.98:
We found that the department could not always demonstrate that its officials properly followed the new emergency delegation of authority. In 41% of the original contracts examined (16 out of 39), the documentation did not show whether approval was given at the appropriate level of authority.
As mentioned, you looked at the results of the contracts where advance payments were made. However, did they meet the Treasury Board standards? We can see that, when advance payments were made, the audits weren't always done properly. What are the results?