and a complete review of all management systems and controls by internal audit. The BOD needs to lead this. Lets get out in front of this. We need to get our hands around CityTime fast. We can't go in front of wall street and say there is no timetable anymore.
I'm thinking a new CFO would bring in new talent not keep the same ones under the current CFO including the internal auditors. Whatever Board Members where in charge of Internal Audit should resign. Clean house now.
The proper time to get a handle on CITYTIME IS NOT NOW. TOO LATE NOW. It WAS a long time ago when SAIC could possibly (and I say that with regret) have come up with a working design and implemented it, oh, 9 years ago or so. And secondly did not subcontract it to Technodyne. Their website, by the way, is still alive on internet!!! True.
Day late, dollar short? Nope Days and years late and millions short.