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Finance

Measure Overview

# Performance Measure Strategic Plan Goal Business Strategy
P91

Complete preliminary financial close (#)

Government Accountability Increased Efficiency

Why is this measure important?

This measure will help Housing staff monitor their performance in closing each month timely and accurately. 

Where does the data come from?

Housing Urban Development (HUD) system/SAP/Elite; various reports are used to complete the analysis to meet the 25th day

How is the measure calculated?

Count number of days to complete financial analysis 

Who to contact if you have questions?

Brandee PachecoLucy White

Additional Information

Complete financial analysis and close by the 25th for the prior month for Housing, except July, Aug, & Sept information will be zero.  This reporting result is a preliminary close and does not include depreciation.
FY19 - Numbers are high for the months of Oct-Feb because asset recon was received several months late, Housing does not have control over this information.


 

FY19 Target

25

# of days to complete financial analysis 

FY20 Target

25

# of days to complete financial analysis

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