Performance Measure
Agency
Measure Name
Number of times ABC is out of compliance on Department of Accounts Compliance Report
Measure Last Modified
Jun 10 2014 11:37
Measure Last Published
Sep 05 2019 02:14
Measure Status
Active
Data Source and Calculation

DOA Compliance Report

Enterprise Priorities and Strategies
Enterprise InitiativeEnterprise PriorityEnterprise Strategy
Associated Service Areas
SA CodeSA Name
Measure ID99980101.002.003
Measure ClassOther Agency
Measure TypeOutcome
Year TypeState FY
Preferred TrendDecrease
FrequencyAnnually
Statistical Unit
Baseline and Targets
Target NameDateResultNote
Baseline
Short Target 2020
Long Target 2022
Measure Results
YearResultExplanatory Note
20042.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20050.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20061.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20070.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20081.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20090.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20100.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20110.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20120.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
20130.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
2014
2015
2016
20171.00This measure denotes ABC's compliance with the Commonwealth's accounting and financial management policies, internal controls, procedures, regulations and best practices.
2018
2019
- Run Date: 09/15/2021 02:59:50