2008 CAPER Tables - MFA - Housing New Mexico

Goal 3 - Ensure Profitability and sustainability
Strategies
7 1-Maintain accounting records in accordance with Generally Accepted Accounting
Principles (GAAP) and Governmental Accounting Standards (GAS).
2-Maintain good accounting controls and internal controls.
3-Prepare assigned audit schedules by specified deadlines and provide required
support to achieve a successful audit.
4-Ensure compliance with federal regulations.
5-Ensure staff stays current with new Governmental Accounting Standards Board
(GASB) Statements.
Staff attended three training sessions.
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Status Met
Strategy Target Date
Objective 6 - Manage volume cap for continued sustainability of tax exempt financing.
Strategies
1-Develop a strategy to blend in taxable bonds with tax-exempt bonds while keeping mortgage rates below market.
As of 9/30/08, blended taxables have been considered on each bond issue, but market conditions have only allowed for the use of blended taxables on on
Status
2-Meet with SBOF members to educate them on housing programs.
Jay and staff met with members of the SBOF volume cap committee to educate & answer questions.
Comments
All Strategies Met. ET has determined that this Objective has been Met.
Met
Percent Complete
Objective Status
Status Met
Status On Target
Met
Printed Date: 02/26/2009
Page 4 of 4