DataDriven

ResultsNOLA

Data on City priorities and objectives

Finance

Number of findings and questioned costs for federal awards

Result area:2
Objective:2-1
Strategy:2-1-2
This measure:Number of findings and questioned costs for federal awards
Achieved goal
2 findings
Year to date goal:
Not more than 3 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 $5, or more of Federal assistance for its operations

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Totals for 2018

Q1 Q2 Q3 Q4
2 findings

Historical trend