REFERENCE: Measure Info

IA-Internal Audit
Service Areas Measures Reporting Frequency Data Owner Performance Liaison
On Target
IA.1.1 Internal Audit
Not Defined
85% of audit recommendations are fully implemented by target date.
Semi-Annually-FY
Brian Burkland
JR
 		Joanna Ramirez (IA-Internal Audit)
Not Defined
80% of annual audit plan completed by end of fiscal year.
Annual-FY
Sam King
JR
 		Joanna Ramirez (IA-Internal Audit)
Not Defined
Management concurs with 90% of the audit recommendations made
Annual-FY
Sam King
JR
 		Joanna Ramirez (IA-Internal Audit)