To ensure that it can accurately track whether accessibility issues found during testing have been resolved, Community Colleges should direct its vendor to more clearly and consistently document when the fix for an accessibility defect has been implemented in the live version of the online application.
We have taken the necessary steps, working with our vendor, to accurately track the issues found during testing have been resolved. JIRA issue and project tracking software is being utilized and our team and the vendor has been instructed on the proper use of the ticketing process to ensure accuracy.
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.