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Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P92

Quarterly financial reports and budget packages prepared and sent to departments for review by the 16th of the following month for the first 3 quarters, and by August 5th for the 4th quarter (# days)

Government Accountability Increased Efficiency

Why is this measure important?

In order to produce accurate reports to management on a timely manner.

Where does the data come from?

Spreadsheet

How is the measure calculated?

# of days after quarter end that reports are pulled

Who to contact if you have questions?

Jennifer Gallegos

Additional Information

 


 

FY17 Target

16

financial reports/budget packages

FY18 Target

16

financial reports/budget pacakages

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