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Quarterly Progress-to-Date Report

ERIE HIGHLANDS METROPOLITAN DISTRICT NOS. 3-5

QUARTERLY PROGRESS-TO-DATE REPORT

December 19, 2024

Erie Highlands Metropolitan District Nos. 3-5 (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 24, 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:

·         2024 Consolidated Annual Report as contained within the Districts’ website at https://ehmd.specialdistrict.org/annual-reports

·         2023 Audit for District No. 2 as contained within the Districts’ website at https://ehmd.specialdistrict.org/district-audits

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 2024 Consolidated Annual Report for District Nos. 1-5 and 2023 Audit for District No. 2 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