INITIATION TIME FRAME Estimated time frame on how quickly the – Company should be able to initiate its implementation efforts given the resources and general operating environment. The time Company’s necessary to complete implementation is expected to vary depending on the nature of the recommendation and the scope of the efforts necessary and resources available to effectively implement the recommendation. BENEFITS Net quantifiable benefits have been provided where they – could be estimated as discussed in Section D - Benefits. Our estimated overall level of benefits rankings are not solely based on quantifiable dollars but rather the Audit of the potential overall Staff’s assessment impact of the recommendation on the efficiency and/or effectiveness of the Company and/or the services it provides. HIGH BENEFITS Implementation of the recommendation would – result in major service improvements, substantial improvements in management practices and performance, and/or significant cost savings. MEDIUM BENEFITS Implementation of the recommendation – would result in important service improvements, meaningful improvements in management practices and performance, and/or meaningful cost savings. LOW BENEFITS Implementation of the recommendation is likely – to result in service improvements, management practices and performances, and/or enhance cost controls.
INITIATION TIME FRAME – Estimated time frame on how quickly the Company should be able to initiate its implementation efforts given the Company’s resources and general operating environment. The time necessary to complete implementation is expected to vary depending on the nature of the recommendation and the scope of the efforts necessary and resources available to effectively implement the recommendation. BENEFITS – Net quantifiable benefits have been provided where they could be estimated as discussed in Section D - Benefits. Our estimated overall level of benefits rankings are not solely based on quantifiable dollars but rather the Audit Staff’s assessment of the potential overall impact of the recommendation on the efficiency and/or effectiveness of the Company and/or the services it provides. HIGH BENEFITS – Implementation of the recommendation would result in major service improvements, substantial improvements in management practices and performance, and/or significant cost savings. MEDIUM BENEFITS – Implementation of the recommendation would result in important service improvements, meaningful improvements in management practices and performance, and/or meaningful cost savings. LOW BENEFITS – Implementation of the recommendation is likely to result in service improvements, management practices and performances, and/or enhance cost controls.
1242887.docx