Thank you very much.
The contract with the increase above the $40,000 threshold was a single instance where an initial contract for two resources was put in place for, in essence, temporary help services, as we needed some resources to come in and help with a surplus or surge in workload. The initial request was for two resources. Only one resource was put on contract at the onset, which generated a low dollar value. A second resource was then added to meet the original requirement when a second resource was found, which drove the contract to be increased, along with the period of time. Then what happened is a third resource was added to the contract with an amendment, and it surpassed the $40,000 threshold.
We've notified the manager. We've addressed the situation with retraining and proper procedures.