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Quarterly Progress-to-Date Report

GREEN VALLEY RANCH EAST METROPOLITAN DISTRICT NOS. 6-14

QUARTERLY PROGRESS-TO-DATE REPORT

December 19, 2024

Green Valley Ranch East Metropolitan District Nos. 6-14 (the “Districts”) have conducted regular monitoring and scanning of their information and communication technology (“ICT”), as such term is defined in 8 CCR § 1501-11.4, as further described below:

·         Monthly technology accessibility scans of the Districts’ website content against applicable Technical Standards scans since July 2023; and 

·         Reviewed accessibility scans and ordered remediation for noncompliant ICT contained within the Districts’ website.

As of September 27, 2024, the result of the regular scanning and monitoring showed the Districts’ ICT having an overall compliance score of 98% with the Technical Standards, as such term is defined in 8 CCR § 1501-11.5. The result of this quarter’s most recent scanning and monitoring showed the Districts’ ICT having an overall compliance score of 98% with the Technical Standards. The Districts continue to remediate known compliance issues in the following areas:

·         2023 Audit for Green Valley Ranch East Metropolitan District No. 6 (“District No. 6”) as contained within the Districts’ website at https://gvremd.specialdistrict.org/audits-exemptions

·         2024 Budget Resolution for Green Valley Ranch East Metropolitan District No. 7 (“District No. 7”) as contained within the Districts’ website at https://gvremd.specialdistrict.org/district-budgets

·         2023 Annual Report for Green Valley Ranch Metropolitan District No. 8 (“District No. 8”) as contained within the Districts’ website at https://gvremd.specialdistrict.org/annual-report

·         Amended 2024 Budget Resolution for District No. 8 as contained within the Districts’ website at https://gvremd.specialdistrict.org/district-budgets

Following this Quarterly Progress-to-Date Report dated December 19, 2024, the Districts’ proposed plan of action is to:

·         Update the Districts’ website content once remediation of the District No. 6 2023 Audit, District No. 7 2024 Budget Resolution, and District No. 8 2023 Annual Report and Amended 2024 Budget Resolution have been completed.

The Districts are committed to providing equitable technological access to our services, programs, and activities. The Districts’ ongoing technology accessibility efforts work toward being compliant with the Technical Standards. To that end, the Districts endeavor to continuously improve the technological accessibility of its ICT demonstrated by this Progress-to-Date Report.