What we found in the audit was that section 33 and 34 approvals of the financial expenditures were good in all cases except for two, for which there were some missing invoices.
The main issue we had was that we looked horizontally across the department at the administration, and it was mainly related to the systems—there are seven systems in place where the information is stored—and the information management practices that support the documentation that the program managers use to manage recipients.