Documents/DOI/5: Management Excellence/1: Accountability

1: Accountability

Increase Accountability

Other Information:

End Outcome Performance Measures: [1]Percent of reporting entities with unqualified audits [PFM] [FY2012: 100%] [2]Percent of bureaus and offices that establish and maintain an effective, risk-based internal control environment as defined by the Federal Managers' Financial Integrity Act (FMFIA) and revised OMB Circular A-123 [PFM] [FY2012: 100%] Intermediate Outcomes and Performance Measures: Improved Financial Management - Corrective Actions: - [3]Percent of material weaknesses and material non-compliance issues that are corrected on schedule [PFM] [FY2012: 100%] - [4]Percent of established targets in Financial Performance Metrics met as defined in FAM No. 2003- 015 [PFM] [FY2012: 100%]

Indicator(s):