procity City

Issues in pricing schedules and documentation could not be remedied without document recreation, breaching compliance processes, making those irregularities incurable.

“matters w i t h i n t h e p r i c i n g s c h e d u l e t h a t w e r e n o t c l e a r l y e x p l a i n e d ... w h i c h c o u l d n o t e a s i l y b e c u r e d w i t h o u t t h e r e c r e a t i o n o f d o c u m e n t o f s o m e s o r t , w h i c h i s a b r e a c h o f c o m p l i a n c e 20 p r o c e s s e s .”