Documents/FTC2010/3: Performance/3.4: Financial and Acquisition Management/Indicator:1

Indicator: Performance Measure 3.4.1

[Qualitative::Outcome]

Measurements in/of Independent auditor’s financial statement audit results.

Relationships:

Type Target Actual Target Actual Target Actual Target Actual Target Actual Target Target
StartDate 2005-10-01 2005-10-01 2006-10-01 2006-10-01 2007-10-01 2007-10-01 2008-10-01 2008-10-01 2009-10-01 2009-10-01 2010-10-01 2011-10-01
EndDate 2006-09-30 2006-09-30 2007-09-30 2007-09-30 2008-09-30 2008-09-30 2009-09-30 2009-09-30 2010-09-30 2010-09-30 2010-09-30 2011-09-30
Units
Description n/a n/a n/a n/a n/a n/a n/a n/a Unqualified opinion on the financial statements Target Met. The agency received a “clean” opinion on its financial statements. The opinion is determined by the independent auditor’s review and tests of internal controls over operations and financial reporting and the auditor’s determination that the financial statements and notes are fairly presented. Data Source: Independent auditor’s opinion. Unqualified opinion on the financial statements Unqualified opinion on the financial statements

Content