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Definitions <br /> Implemented: Department has fully completed the audit recommendation. We reviewed <br /> sufficient and appropriate evidence to support all aspects of the recommendation. <br /> Partially Implemented: Department has made significant progress. We reviewed sufficient and <br /> appropriate evidence to support key aspects of the recommendation. <br /> Not Implemented: Sufficient and appropriate evidence was unavailable to support key aspects <br /> of the recommendation or department has no plans to implement the recommendation. <br /> Not Applicable: The risk associated with the recommendation no longer exists or is no longer <br /> applicable. <br /> 8 1 Definition <br />