Developandcontinuouslyimprovecommunicationprocessesto ensure a transfer of significantinformationfrom development and alignment withprojectfinancedepartmentandotherdepartments.
With the oversight of senior management and our audit committee, we have begun taking steps and plan to take additional measures to remediate the underlying causes of the material weakness, primarily through the developmentand implementation of formal policies, improved processesand documented procedures, as well as the hiring of additional finance personnel.