Unit-Level Reports

The State Office is responsible for ensuring follow-up to unit-level recommendations.  Follow-up assistance will be provided by the OF&A Team Leader as requested.

State-Level Report

A written action plan must be submitted for approval to the Assistant Director, OF&A for each statewide recommendation on this final report.  For each of these statewide recommendations, the action plan must propose corrective action, identify individual responsible for action, and provide a proposed due date for completion.  Follow-up assistance will be provided by the OF&A Team Leader as requested.