Post implementation will allow for follow-up on issues or trends that were not addressed during the grant cycle, and will conclude with the compilation of a report highlighting our general findings and recommendations throughout the life of the grant. The program and technology review analyzed the status of technology implementation, training issues and other program factors. The financial review examined the accounting and inventory systems used to control this project. Ninety-six PS3 grantees responded to the survey, resulting in an 96 percent response rate. The issues or trends identified from the survey are classified as findings or commendations .
Findings are specific areas of concern, while commendations outline areas of merit.
As a proactive measure, the findings developed from the survey results are being communicated to all PS3 grantees to prevent any non-compliance with TIF Board policies and to provide grantees with advice from lessons learned from your PS3 grantee peers. A corrective action or a recommendation is associated with each finding. Corrective actions are specific steps that must be taken to reconcile the finding and are generally financial in nature. However, no response is required if a grantee is in compliance with a stated corrective action. Recommendations are broader in scope and may require a series of actions.