Documents/MSPB/3: Organizational Excellence/3.3: Effectiveness and Efficiency/Indicator:1

Indicator: 3.3.a

[Qualitative::Outcome]

Measurements in/of Audit

Relationships:

Type Actual Actual Actual Actual Target Actual Target
StartDate 2005-10-01 2006-10-01 2007-10-01 2008-10-01 2009-10-01 2009-10-01 2010-10-01
EndDate 2006-09-30 2007-09-30 2008-09-30 2009-09-30 2010-09-30 2010-09-30 2011-09-30
Unqualified Opinion - Maintain accurate and legally sound budget accounts and accountings ledgers.
Description New measure in FY 2007. Achieved unqualified opinion on the FY 2006 financial audit; maintained accurate, up-to-date budget and accounting ledgers; began update of internal Financial Management Manual. Achieved unqualified opinion on the FY 2007 financial audit. Achieved unqualified opinion on the FY 2008 financial audit. Achieve unqualified opinion on the annual financial audit. We achieved an unqualified opinion on the audit of our FY 2009 financial statements for the eighth straight year. Achieve unqualified opinion on the annual financial audit.

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