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Quarterly Progress-to-Date Report

WESTEND RIDGE METROPOLITAN DISTRICT

QUARTERLY PROGRESS-TO-DATE REPORT

September 20, 2024

Westend Ridge Metropolitan District (the “District”) has conducted regular monitoring and scanning of its information and communication technology (“ICT”), as such term is defined in 8 CCR § 1501-11.4, as further described below:

·         Monthly scans of the District’s website content against applicable Technical Standards scans since July 2023; and

·         Reviewed accessibility scans and ordered remediation for noncompliant ICT contained within the District’s website.

As of July 1, 2024, the District ordered, and remediation was in progress for certain known compliance issues. As of October 1, 2024, the results of the regular scanning and monitoring show the District’s ICT having an overall compliance score of 96% with the Technical Standards, as such term is defined in 8 CCR § 1501-11.5, and the District continues to remediate known compliance issues in the following areas:

·         2023 Audit Exemption as contained within the District’s website at https://wrmd.specialdistrict.org/district-audits-audit-exemptions   

Following the District’s Quarterly Progress-to-Date Report dated September 20, 2024, the District’s proposed plan of action is to:

·         Update the District’s website content once remediation of the 2023 Audit Exemption has been completed.

The District is committed to providing equitable technological access to our services, programs, and activities. The District’s ongoing technology accessibility efforts work toward being compliant with the Technical Standards. To that end, the District endeavors to continuously improve the technological accessibility of its ICT demonstrated by this Progress-to-Date Report.