Strategic Plan

Program 8 - Integrity and Oversight

Manager: Robert Andary, Executive Director, Office of Integrity and Oversight

Measure 8.1: Percent of audit recommendations that are fully or partially implemented or resolved.

	FY 2003	FY 2004	FY 2005	FY 2006
Target	90%	90%	90%	90%
Actual	92%	92.7%	95.5%	-

Measure 8.2: Percent of approved security needs that are implemented.

	FY 2003	FY 2004	FY 2005	FY 2006
Target	100%	100%	100%	100%
Actual	100%	100%	100%	-

Measure 8.3: Ensure that no more than four reports of investigations issued are returned for additional information or investigation due to deficiencies in the investigation.

	FY 2003	FY 2004	FY 2005	FY 2006
Target	4	4	4	4
Actual	0	0	0	-