DataDriven

ResultsNOLA

Data on City priorities and objectives

Finance

Number of findings relating to financial statements

Result area:2
Objective:2-1
Strategy:2-1-2
This measure:Number of findings relating to financial statements
Needs improvement
6 findings
Year to date goal:
Not more than 2 findings

Why is this measure important?

A low number of findings indicates whether the Finance Department adheres to grant accounting and reporting regulations.

Definitions of key terms

Single Audit: a federally mandated audit of any entity that receives $500,000 or more of Federal assistance for its operations

No measures
No measures
No measures
No measures
No measures
No measures
No measures

Totals for 2018

Q1 Q2 Q3 Q4
6 findings

Historical trend