Okay, so we've been reporting on this in the program managers report the last several months. broad context, the FTA comes in every three years was actually four years this time because of COVID. And it doesn't review really of your kind of their rules and regulations that a financial audit. It's not the same as having a sanitized or a seagull is really about are you following all the rules. So we had our review in late May have received a draft report. In July, we provided some very, very basic comments there to base the comments on there report mainly about process just make sure we know what when they asked us for an update of a policy when when do we send it Who do we send it to. So nothing major to report. And then we have the final report which is attached here, which we got on August 15. So in this memorandum, I just walked through that, essentially the findings that are in the report really boiled down to us updating about four key policies and procedures. The first is our disadvantaged business program or DBE Program, give a draft of that program. The updated version of that program today is not nationally known, but that's probably our most complex programs. I just wanted to spend a minute going over that. That program also needs to be updated every three years. So this is along with a few tweaks from the triennial. We would be updating this anyways. Similarly, title six, which is our civil rights program, I actually did not get any major findings beyond making sure that we're working with our sub recipients and making sure that we're filing their title six programs, but it's a three year update, similar to DVS or updating that one. We'll be updating that next month. So that's fun to see the deep the final DVE and the final title six program for approval in October. We'll also be updating our procurement policies and procedures. So this is we updated this last time December of 2018. So it's a good time to update it. There were some some findings and deficiencies, namely the procedural elements didn't adapt to New York to be a proper documentation of our decision. Making. And to be frank and I shared this before, there was like two people making decisions. So I surrendered a separate memo about why we do that, well, totally what you need to do. It's just not something we did. Just to be frank, and we everything we've done across the board. So nothing major, we just have to go through the policy and make sure we're following all the rules. Similarly grants policy and procedures manual. This is just when you get a federal grant from the moment you decide you're going to do the grant to how you manage the grant I met just in time to close the grant these are just things we'd have to go through and update. And more. Again, make sure we're following the rules of the road and documenting those procedures. So you'll be seeing those two elements procurement and grants should be in November. So that's kind of how I have it set up. By November 14, we at least have to write updates of all these items. You'll see this next table and this table is repeated in the record I just did a kind of an easier to read version of it without their weird codes. And other things just because it's so a couple of items here I just wanted to go through. So I'll just kind of go through really quickly. So lacking scription so we're on page sorry, we're at age 61 And as a table, and it says description, action and approach so clacking, missing required written financial management policies and procedures. What they're actually asking for is do we have a procedure for what I'm called kind of purchasing and requisitions right so when we are when we're going out for buying a new computer, or doing an RFP status, where we have reviewed it and approved it, and it is allowable. And now I'm going to do a wrap up now we're going to do this sacrifice Army Corps we just met and said okay, it's nothing we know this is the right thing to do. We just have to make sure that we're documenting that procedure. So that'll be an update grants manual. So those are grants payments. So when we when we ask for reimbursement, we do what's called Echo drawdowns federal reimbursement system. So we actually do have, we do have procedures for this. We just have to update following them and do a little addition.