7 responses to findings and recommendations
F1
There are discrepancies between the information for renewing a CCW on the ICSO website and current practice.
Response: Agree
Score: +1
Respondent agrees with the finding.
R1
The Grand Jury recommends ICSO review and revise the website to eliminate discrepancies between stated and actual CCW renewal practices by Dec 31, 2023. (F1)
Response: Will Implement
Scheduled: noting timeframe
Score: +1
Recommendation has not been implemented but will be implementing noting timeframe.
F2
No information is presented on the ICSO website as to typical CCW renewal process times nor an indication of the minimum time necessary to receive a renewal before the existing CCW expiration date.
Response: Agree
Score: +1
Respondent agrees with the finding.
R2
The Grand Jury recommends ICSO provide guidance on the website as to typical CCW renewal times by Dec 31, 2023 (F2)
Response: Will Implement
Scheduled: noting timeframe
Score: +1
Recommendation has not been implemented but will be implementing noting timeframe.
F3
The Permitium CCW expiration notice process is problematic.
Response: Agree
Score: +1
Respondent agrees with the finding.
R3
The Grand Jury recommends ICSO clearly indicate the minimum time required to renew a CCW if all documentation is properly submitted by Dec 31, 2023. (F2)
Response: Will Implement
Scheduled: noting timeframe
Score: +1
Recommendation has not been implemented but will be implementing noting timeframe.
R4
The Grand Jury recommends ICSO assure expiration date notices sent by Permitium are accurate and include guidance for timely renewals by Dec 31, 2023. (F3)
Response: Will Implement
Scheduled: noting timeframe
Score: +1
Recommendation has not been implemented but will be implementing noting timeframe.
