To ensure that all applications are reviewed promptly and sufficiently, Corporations should assess whether it needs additional staff to process applications.
The Department has assessed the need for additional staff to process applications and determined that it will not seek additional staff at this time. The DOC will continue to monitor the processing of applications and will redirect staff when necessary. If the DOC determines in the future that additional staff is necessary, it will seek additional resources through the budgetary process. (See 2009-041, p. 106)
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.