Office of the City Auditor
Performance Measures

Performance Measures Overview

While we track several internal performance measures, we externally report 4 measures that balance effectiveness, efficiency, department innovation and capabilities within our Office. These measures are number of reports issued, percentage of recommendations accepted, percentage of staff direct audit time, and percentage of staff holding professional certifications.

FY 2015 Performance Measure Results
Performance Measure Description FY0215
Number of audit projects completed The number of audit reports published 30 32
Audit recommendations The percentage of audit recommendations agreed to by management 95% 96%
Percentage of auditor direct time to available time The percentage of available time devoted to audits 78% 78%
Audit staff with certification The percentage of audit staff with at least one professional audit related certification (CPA, CIA, CFE, CISA) 70% 70%
Office of the City Auditor

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professional organizations
The Institute of Internal Auditors (IIA)

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