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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 /> Resolved: Although the department did not implement the audit recommendation, it implemented <br /> an alternative solution/mitigating/compensating control that fully addressed the applicable audit <br /> finding or risk. <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 /> Public Water System (PWS): A public water system provides water for human consumption <br /> through pipes or other constructed conveyances to at least 15 service connections or services an <br /> average of at least 25 people for at least 60 days a year. A public water system may be publicly <br /> or privately owned. <br /> 6 Definitions <br />