As it sits right now, I have read the report. I am a certified contract and procurement specialist. That's what I did for my first 100-some-odd days with DND, and I've been around contracting forever, so I understand it completely.
What I can say out of the gate is that when I read through the Auditor General's report, I see that it's a good report, but it has vagaries and discrepancies in it. There is incorrect information in it. One of those incorrect areas is in our revenue stream because $7.9 million is not $4.9 million, and $4.9 million is not $7.9 million. There's a $3-million difference, and it's a 60% delta. From that concept right there, it's definitely a different aspect.
The other side of it is that, under “Findings”, there is a paragraph in there that says, “We found that 18% of invoices submitted by contractors that we tested did not [provide enough information] to determine whether expenses related to ArriveCAN or another information technology (IT) project.”
I have a good number of notes on this. I've gone through the entire thing. I have a lot of questions and things like that.