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