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DEOA: Office of Inspector General - FY 2005

Program Goal: FY 2002 OIG Performance Report

Objective 1 of 1: To Improve the Department's Programs and Operations
Indicator 1.1 of 3: Percentage of significant recommendations implemented within one year of acceptance by the Department
 
Measure 1.1.1 of 1: Percentage of significant recommendations implemented within one year of acceptance by the Department
Year Actual Performance Performance Targets
2005
78
70

Source: U.S. Department of Education, Office of the Inspector General, audit and inspection reports. Reports will be tracked principally in the OIG Audit Tracking System (ATS). There may be additional tracking information available from the department's Audit Accountability and Resolution System (ARTS).

Frequency: Annually.

Next Data Available: October 2006

Data Validated By: No Formal Verification.

Limitations: The measure includes only recommendations from audit and inspection reports. Recommendations from other OIG services, as quick response projects and advice and technical assistance, are not included in this measure.
 
 
Indicator 1.2 of 3: Percentage of written reports that meet OIG timeliness standards
 
Measure 1.2.1 of 1: Percentage of written reports that meet OIG timeliness standards
Year Actual Performance Performance Targets
2005
67
75

Source: U.S. Department of Education, Office of the Inspector General, audit and inspection reports. Reports will be tracked principally in the OIG Audit Tracking System (ATS) and the Education Investigative Tracking System (EDITS).

Frequency: Annually.

Next Data Available: October 2006

Data Validated By: No Formal Verification.
 
Explanation: This is the initial baseline year for this measure. The results are being reviewed to validate the goal.
 
Indicator 1.3 of 3: Amount of OIG monetary recoveries will exceed the OIG annual budget by an average of 125% over a five-year period
 
Measure 1.3.1 of 1: The amount of OIG monetary recoveries will exceed the OIG annual budget by an average of 125% over a five-year period
Year Actual Performance Performance Targets
2005
120
125

Source: U.S. Department of Education, Office of the Inspector General, semiannual report to Congress (Audit Tracking System, Investigative Case Tracking System, and the Department of Justice).

Frequency: Annually.

Next Data Available: October 2006

Data Validated By: No Formal Verification.
 
Explanation: This is the initial baseline year for this measure. The returns for FY 2004 and FY 2005, which averaged over 200%, were offset by low returns in FY 2001 and FY 2002.
 

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