Weekly Compliance Summary

Subject: Weekly Compliance Summary - ASH Enterprises Overall compliance health remains concerning. Currently, **zero** of our 43 active projects are meeting the 90%+ compliant threshold. A significant portion, 83 projects, are categorized as "At Risk" with compliance scores below 70%. One project is currently in the "Needs Attention" category, while the high volume of at-risk projects suggests systemic issues requiring immediate and focused intervention. The "At Risk" projects, particularly 21-020 Purple Square Mgmt and 24-019 APEC Kathleen Shell Lakeland, both at 0% compliance, and projects like 23-010 Southeast Culvert and 24-002 Nucor Rebar Plant, demand immediate investigation and corrective action. Understanding the root causes of these extremely low scores, such as documentation gaps, process breakdowns, or lack of resource allocation, is paramount. DD Broad Street Brooksville should be reviewed and steps taken to prevent it from dropping into the "At Risk" category. We strongly recommend a review of current compliance processes across all projects. This includes auditing documentation protocols, reinforcing training on compliance requirements, and potentially re-evaluating resource allocation to ensure projects have adequate support for maintaining compliance standards. Prioritize implementing corrective action plans for the identified "At Risk" projects this week and establish a system for continuous monitoring and early intervention to prevent future compliance failures.