Okay. If you could confirm that and provide that information to the committee after this meeting, it would be appreciated.
There has been a fair bit of focus on who signed the contracts, and I think that we now have fairly straightforward answers around the role of Mr. MacDonald and Mr. Utano.
I'm interested in the process of confirming that the work was delivered as required. Assumedly, at the other end of the process, the contractors complete the work and submit it and there's some process of reviewing that work and then signing off on it before the bills are paid. This is my basic understanding of the way the process should work.
Were those same individuals responsible for signing off on the invoices prior to the contractors being paid for the work and confirming that the work was done in good order?