AGENCY EVALUATED : [X] Department of Education
Please identify yourself by checking appropriate box:
[] CFO/Deputy CFO [] Program Official [] OMB/TREASURY/GAO [] Congressional Staff [] IG [] Other _________________
Please rate the following on a scale of 1 through 5 by checking appropriate box.
TOTALLY DISAGREE TOTALLY AGREE NO OPINION 1 ---------------------- 5 X
I. OVERALL IMPRESSION:
1. The report is easy to read.
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2. The report is balanced, presenting both positive and negative results.
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3. The report compares favorably with private sector corporate reports.
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II. PROGRAM PERFORMANCE:
4. The Department's missions and goals are prominently displayed leaving the reader with a
view of "where the Department is going."
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5. The Department's performance information gives the reader a view of "where the Department currently is" in accomplishing its missions and goals.
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6. Management Control Weaknesses (FMFIA) are integrated with the mission performance data.
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7. Audit Follow-ups (IG Act Amendments) are integrated with the mission performance data.
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8. The report leaves you with a feeling of whether the Department is "achieving its mission".
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9. The Prompt Payment Act, Civil Monetary Penalty and Debt Management Data are integrated well into the report.
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III. GRAPHICS:
10. The graphics are easily understood.
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11. The trends presented graphically are adequately explained in the accompanying narrative.
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IV. FINANCIAL:
12. The report gives you a clear understanding of the financial condition of the Department's appropriations and funds.
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13. Financial Statements and Footnotes are informative and understandable.
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14. The Consolidating/Combining Statements and Supplemental Data section are useful.
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V. BEST AND WORST FEATURES:
15. Is there anything you especially liked about the report?
16. Is there anything that can be improved upon in future reports?