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Agency Marine Resources Commission (402)
Measure Name Percentage of compliance with State and Federal mandates relative to finance, budgeting, grants management, accounting and other fiscal and business applications
Measure Last Modified
09-12-2024 12:05 p.m.
Measure Last Published
08-26-2022 04:28 p.m.
Status
Active
Data Source and Calculation
Yearly agency audit reports prepared by the state Auditor of Public Accounts. Full success is no findings or problems of internal control, i.e. score of 100, noted in audit report issued yearly or biyearly by the state Auditor of Public Accounts.Therefore no findings equals a score of 100%. Each finding will be assigned a point value between 10 and 20, by agency Commissioner, based on severity of the finding. The total point value will be deducted from 100 to ascertain yearly annual score. Agency strives to be at 80% or above.
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
59901 General Management and Direction
Targets and Baselines
Name Date Result Note
Baseline None
Short Target 2025 None None
Long Target 2027 None None
Results
Year Result Note
2013 100
2014 100 No audits were conducted in FY 2014 so value reported for FY 2013 remains valid.
2015 100 Federal Audit done in FY 2015 had no findings and there were no other audits done of agency records in the fiscal year.
2016 100 Most recent agency audit done by staff from the Auditor of Public Accounts had no findings.There were also no findings as a result of the agency requested APA audit of all facets of agency business systems and VITA related .matters.
2017 100 No audits were conducted in FY 2017 so value reported for FY 2016 remains valid
2018 100 No Federal or Auditor of Public Accounts audit were conducted in FY 2018. The agency is anticipating the next APA audit in FY 2019
2019 100 An APA review was performed in May of 2019. No results have been received to date, but we expect no findings of material weaknesses therefore the value reported in FY2018 remains valid.
Measure ID 40259900.001.002
Measure Class Other Agency
Measure Type Outcome
Year Type State FY
Preferred Trend Stable
Frequency Annually
Statistical Unit Percentage
sp134 Performance Measure - 06-07-2025 23:49:09