Thank you for your good summary of the findings in our report.
I'm concerned that 94% of contracts require time sheets to show that the work has been done, but that some officials don't ask for these time sheets. We found a contract involving 25 resource people, but the department could provide time sheets for only one of those 25 people.
They received the money. The officials assured us that the services were rendered. Yet, as you said, it's necessary to go back to the basics to demonstrate the careful use of public funds.