To ensure that it adequately tracks critical information related to its basic functions and mission, the commission should develop and implement procedures and written guidelines to ensure that it consistently tracks information related to all events and their associated revenues and expenditures. These guidelines should also ensure that it tracks the inspectors it assigns to events and the athletes it licenses.
This was covered in our 90 Day response.
The commission developed a policy related to tracking relevant event information.
Agency responses received after June 2013 are posted verbatim.