It's my understanding that the procurement ombud's report really looked at the front end of the processes more, whereas when we audit, we come in once the procurement is in place. We're looking at validating that the resources are used.
I can tell you here that there are reasons that a resource in a task authorization or a contract may not work on a contract, but I would expect that the mechanisms the government has are used to switch that up so that you don't accept an invoice with a resource that you didn't already get.