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Q&A
Discussion of specific payment delay examples
1:18:38
ยท
25 sec
Council Member Linda Lee inquires about specific payment delay examples, referencing a case mentioned by Council Member Ville. CFO Nevita Bailey responds, explaining the complexities involved in such cases.
- Linda Lee questions how a significant payment delay could occur given the weekly meetings
- Nevita Bailey acknowledges the complexities of the specific case mentioned
- Bailey notes that over 90% of FY '24 amendments have been processed
- The CFO suggests discussing the specific example offline due to its complexity
Linda Lee
1:18:38
Right.
1:18:38
So in that case, if you're saying you guys have weekly meetings and then council member Ville is this example, wouldn't that have gotten flagged then if there were outstanding payments to that degree?
Nevita Bailey
1:18:48
There are complexities to what she's referencing.
1:18:50
So, I know that for our f y '24 amendments, over 90% of them have gone out and come back in.
1:18:55
And so, I don't want to go into specifics to her specific example.
1:18:58
We can speak about offline, but I think that there's layers to what is being presented.
Linda Lee
1:19:02
Okay, and then also one other experience I had is that are the agencies, can you just personal request, to make sure that everyone is looking at, because Passport was created for this very purpose, and so the agencies should know even before they get to you guys, right, if their documents are updated or not.