FSA

Goal
OPE
OCIO
OESE
Office

OCFO

OSERS

TOTALS
A
Nu

1
6
3
9
B

51
18
14
mb
er
of
Op
To en
A

1
C

50
12
t al ud

563
118
205
177
Re it s
co
mm
Cl en
da

0
1
os
D t io

15
81

384
146
141
R e ed ns
co
mm
en
Op da
As of October 28, 2002

1
E

t io

35
11
37
59
36
en

179
ns
(C-D)

Re
co
mm
en
Re da
F

co t io

0
m
12
10
31
30
29

112
CA me ns
Ps nd
a ti
on
sW
1 Re i th
1
6
7
G

co
29

67
23

Wi mm
th o e n
ut dat
Summary Status of Internal Audits by Office

C A ion
Re PS s
co
0
0
0
0
0

1
1
H

Ov mm
er en
D e d u e d at i
ve f o
lo p o r C n s
me A
% nt P
of
I

0%
0%
0%
0%
0%

0%
1%

W i R ec
th
(H/G)

om
100%

for out m
C
CA AP enda
P D s O t io
ev ve n s
Re
co e l
J

o p rd u e
0
7
0
0
0

11

18

Ov mm me
erd en nt
u e d at
for ion
% C lo s
su
of re
K

0%
0%
0%
0%

Re Ope
31%
64%

10%
(J/E)

co n
< or =5%

Ov mm
erd en
u e d at
for ion
C lo s
su
re