Upon completion of the First-Year Virtual Review meeting with the charter, if any areas require follow-up, Board staff will create a compliance report. This report will be sent to the charter representative of a charter holder within ten business days after the 48 hour window closes. The report includes a summary of any contractual noncompliance issues identified by Board staff, how each is recorded on the charter holder’s operational dashboard, and any follow-up that is required. Additionally, this report may include technical assistance from Board staff.
The compliance report is uploaded to the charter holder’s Document Management System in ASBCS Online and is available to the public.
If all areas are in compliance, a compliance report is not issued, and Board staff will only issue a Final Report.