1. Summary of All Open Payment in Process from 1/1/2017

The total number of open payment is 127 from 1/1/2017. Median of days in the process from division received date to as of today is 145. Mean value is 339 days. DND and DNS payments show longer than DAS payment process. if duration is negative, the payment was excluded from the analyst. *Note Division code(divcd): 1 = DAS, 2= DND, 3 = DNS

2. Summary of Completed Payment Business Process from 1/1/2017

There are a total of 4,865 payments have been completed from 1/1/2017. Median of duration from Division received date to Accounting Section review completed date is 33 days. Mean of the duration was 47 days. The total of the paid amount was about $61.5 M. if duration is negative, the payment was excluded from the analyst. *Note Division code(divcd): 1 = DAS, 2= DND, 3 = DNS

3. List of Open Payment in the Department Review process from 1/1/2017

*Note Division code(divcd): 1 = DAS, 2= DND, 3 = DNS’