Mark,

As discuss at our last meeting Elizabeth has put together a list of all the action plans regarding the Manage Regular Driving Records audit (see attachment). There are three tabs the first tab “No Action Required” are those action plans that have been completed or the item was pass on reporting. For those completed that indicated Shannon Polk would you want us to retain his name in the report or change it to someone else, possible yourself?

The second tab “Past Due Date” are those action plans where the due date has passed since we agreed to the action plans; however, we haven’t receive verification that the items have been completed. If we can get a confirmation of which items are completed and the completion date along with which