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Agency Department of Accounts (151)
Measure Name The number of recurring Auditor of Public Accounts (APA) internal control findings.
Measure Last Modified
08-29-2024 02:49 p.m.
Measure Last Published
08-30-2024 02:12 p.m.
Status
Active
Data Source and Calculation
<p>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.</p>
Enterprise Priorities and Strategies
Initiative Priority Strategy
Government and Citizens Fiscal Stewardship Manage public resources efficiently and effectively in challenging economic conditions.
Associated Service Areas
Service Area Code Service Area Name
Targets and Baselines
Name Date Result Note
Baseline 06-30-2022 121.0
Short Target 2025 0.0
Long Target 2027 0.0
Results
Year Result Note
2011 56
2012 32
2013 14
2014 27
2015 48
2016 44
2017 48
2018 71
2019 76
2020 70
2021 100
2022 121
2023 106
2024
2025
Measure ID 15173702.005.002
Measure Class Other Agency
Measure Type Outcome
Year Type State FY
Preferred Trend Decrease
Frequency Annually
Statistical Unit Number
sp134 Performance Measure - 06-07-2025 20:59:39