Well, it's definitely very bad record-keeping and financial record-keeping. It's not the worst financial record-keeping I've ever seen—to have invoices that clearly did not have sufficient information to be able to validate that the services had been received, and then where to record them and what project to charge them to.
I testified yesterday about how we had to go through many journal entries at times, which didn't really say much, to get to the original journal entry to find the source documentation, to then be able to trace it to a task authorization and see if it was linked to ArriveCAN or not. With that kind of record-keeping.... It shouldn't be that difficult to find out where money went and what it should be charged to.