Performance Measure
Agency
Measure Name
The number of recurring Auditor of Public Accounts (APA) internal control findings.
Measure Last Modified
Sep 08 2014 11:22
Measure Last Published
Jun 02 2017 12:25
Measure Status
Active
Data Source and Calculation

This measure is calculated by identifying the number of recurring APA internal control findings published in APA audit reports for the previous fiscal year. This data can be found in the Comptroller's Quarterly Report in the 'Audit Reports' section. This measure may be adjusted for certain complex findings whose corrective action may involve multiple agencies and institutions and entail multi-year efforts. The Department of Accounts tracks and follows up with agencies to ensure they are resolving the recurring findings.

Enterprise Priorities and Strategies
Enterprise InitiativeEnterprise PriorityEnterprise Strategy
Government and CitizensFiscal StewardshipManage public resources efficiently and effectively in challenging economic conditions.
Associated Service Areas
SA CodeSA Name
Measure ID15173702.005.002
Measure ClassOther Agency
Measure TypeOutcome
Year TypeState FY
Preferred TrendDecrease
FrequencyAnnually
Statistical UnitNumber
Baseline and Targets
Target NameDateResultNote
Baseline06/30/201156
Short Target 201806/30/201837Target is calculated based on average of FY11-FY16 results
Long Target 202006/30/202037Target is calculated based on average of FY11-FY16 results
Measure Results
YearResultExplanatory Note
201156.00
201232.00
201314.00
201427.00
201548.00
201644.00
2017
- Run Date: 10/19/2017 06:55:45