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The Controller Cut My System Access and My Team System Access to Keep Us From Finding These Entries
In the early stages of this audit, we're given these two schedules that didn't agree. And when I asked one of the finance directors, hey, you know, what's the difference in these schedules? He could easily explain a portion of the amount. But there was part of it that he said, I don't know what that is. It's something called prepaid capacity. If you want to know more about that, you'll have to go and talk to the controller. We had audited capital expenditures before, but we had never heard this term prepaid capacity.