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Quarterly Progress-to-Date Report

WHITE BUFFALO METROPOLITAN DISTRICT NOS. 1-3

QUARTERLY PROGRESS-TO-DATE REPORT

September 27, 2024

White Buffalo Metropolitan District Nos. 1-3 (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 August 2023; and

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

The results of the regular scanning and monitoring show the Districts’ ICT having an overall compliance score of 97% with the Technical Standards, as such term is defined in 8 CCR § 1501-11.5. The Districts continue to remediate known compliance issues in the following areas:

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

·         White Buffalo Metropolitan District No. 1 (“District No. 1”) Audit Exemption as contained within the Districts’ website at https://wbmetro.specialdistrict.org/district-audits.

Following the Districts’ Quarterly Progress-to-Date Report dated September 27, 2024, the Districts proposed plan of action is to:

·         Update the Districts’ website content once remediation of the 2024 Consolidated Annual Report and the District No. 1 Audit Exemption 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.