An Audit Report on Performance Measures at the Department of Banking
November 2005
Report Number 06-016
Overall Conclusion
The Department of Banking (Department) reported reliable results for all six fiscal year 2005 performance measures audited. The results the Department reported for three of these measures were certified with qualification because the Department's controls over the supervisory review of calculations and reporting, as well as the clarification of measure definitions, could be improved to ensure continued reliability. A reported result is reliable if it is certified or certified with qualification.
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