Office of the County Auditor
Measure
Priority Area: All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The level of trust and satisfaction with the County government is increasing.
Goal: Percentage
of customers surveyed who indicate they are satisfied or highly satisfied
with the internal audit process
Target: 85%
Comments:
Measure
Priority Area: All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The County government complies with relevant laws and standards.
Goal: Percentage
of site visits without compliance issues
Target: 90%
Comments:
Measure
Priority Area: All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The County government complies with relevant laws and standards.
Goal: Percentage
of agreed upon audit recommendations made to ensure that departments have
adequate internal controls in place to accomplish specific goals and
objectives within the organization
Target: 85%
Comments:
Measure
Priority Area: All People Trust Government is Effective, Efficient and Fiscally Sound
Objective: The County government complies with relevant laws and standards.
Goal: Percentage of Whistleblower Hotline cases reviewed within 24 hours of submittal to ensure complaints are handled in an appropriate, fair and equitable manner with the goal of resolving all complaints in a timely fashion with utmost objectivity and professionalism
Target: 90%
Comments:
Total Obligations* vs Budget, by Operations and Personnel
Department
Total Obligations* vs Budget
Programs
* Total obligations are the sum of expenditures and encumbrances.