Performance Measure
Report Filter
Export to
CSV
Excel
PDF
Help
Back to Report Menu
 
Agency Compensation Board (157)
Measure Name Number of internal control audit findings or compliance issues.
Measure Last Modified
05-25-2016 09:45 a.m.
Measure Last Published
09-06-2019 10:41 a.m.
Status
Active
Data Source and Calculation
<p>The fiscal activity of the Compensation Board is reviewed, monitored, audited and/or reported on by external agencies to include the Department of Accounts (DOA), Department of General Services/Division of Purchases and Supplies (DGS/DPS) and the Auditor of Public Accounts (APA). These agencies provide reports of Compensation Board activity/findings as reviews/audits are conducted.</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
30710 Financial Assistance for Regional Jail Operations
30712 Financial Assistance for Local Law Enforcement
30713 Financial Assistance for Local Court Services
30716 Financial Assistance to Sheriffs
35601 Financial Assistance for Local Jail Per Diem
71701 Financial Assistance to Local Finance Directors
77101 Financial Assistance to Local Commissioners of the Revenue for Tax Value Certification
77201 Financial Assistance to Attorneys for the Commonwealth
77301 Financial Assistance to Circuit Court Clerks
77401 Financial Assistance to Local Treasurers
79901 General Management and Direction
Targets and Baselines
Name Date Result Note
Baseline None None
Short Target 2025 None None
Long Target 2027 None None
Results
Year Result Note
2009 1
2010 0 There have been no audit findings reported by the APA or the Department of General Services (EVA), or Department of Accounts (CARS).
2011 0 There have been no audit findings reported by the APA or the Department of General Services (EVA), or Department of Accounts (CARS).
2012 0 There have been no audit findings reported by the APA or the Department of General Services (EVA), or Department of Accounts (CARS).
2013 0 There have been no audit findings reported by the APA or the Department of General Services (EVA), or Department of Accounts (CARS).
2014 1 Fiscal Year 2014 audit by the Auditor of Public Accounts identified one finding or compliance issue related to documentation of systems access controls over two automated systems.
2015 Audit by APA of FY15 not yet complete
2016 Audit by APA of FY16 not yet complete
2017 Audit by APA of FY17 not yet complete
Measure ID 15700000.006.001
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 20:00:38