17.01.2013 Views

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

Nevada_Executive_Budget_2013-2015

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Activity: Audits<br />

The Audits activity consists of Internal Audit and Post Review. Internal Audit performs audits to<br />

enhance the efficiency and effectiveness of agencies' operations. Post Review provides a<br />

centralized review of agencies' transactions for compliance with state guidelines and adequate<br />

segregation of duties.<br />

Performance Measures<br />

1. Dollar Benefits for Each Dollar Spent on Interanal Audit<br />

2009 2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Actual Projected Projected Projected<br />

Dollars: 37 63 68 86 94 94 94<br />

2. Percent of Audit Recommendations Implemented<br />

2010 2011 2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Actual Actual Projected Projected Projected<br />

Percent: 100.00% 90.55% 92.32% 98.00% 98.00% 98.00%<br />

3. Satisfaction Survey of Agencies for Post Review - Highest score is 5<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Actual Projected Projected Projected<br />

Amount: 4.5 4.5 4.5 4.5<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

General Fund $ 1,100,512 1,137,918<br />

FTE 9.80 9.80<br />

TOTAL $ 1,100,512 1,137,918<br />

FTE 9.80 9.80<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Safeguarding of Funds (State<br />

Support Services)<br />

1,100,512 1,137,918<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 147<br />

ADMIN - INTERNAL AUDITS DIVISION

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!