Help Organizations Improve Audit - We will be industry leaders to help level up state agencies
Objective
Develop industry best tools and resources to create audits with gold standard elements of a finding
Lead Metrics
Internal: Improve results of auditee feedback survey by 25%
0.0% complete
Internal: Improve results of requestor surveys by 50%
0.0% complete
Internal: Improve results of Quality Management team reviews
0.0% complete
External: Pass peer review
100.0% complete
Objective
Improve organizations through causal analysis and recommendations
Lead Metrics
Internal: Improve measurements of causal links in recommendations by 35%
5.0% complete
External: Improve results of independent evaluator review of recommendations by 50%
0.0% complete
External: Increase the percentage of legislative changes related to causal recommendations by 15%
3.0% complete
External: Increase audit’s direct impact during the legislative session by 15% as measured by the end of session impact report
0.0% complete
Objective
Identify and leverage innovative technology tools to increase the breadth and depth of audit tests and conclusions
Lead Metrics
Internal: Increase staff's use of AI by 50%
0.0% complete
Internal: Improve response time for data requests by 3 days
0.0% complete
Internal: Ensure that 100% of people who want to complete the technology training tract within 18 months do so
0.0% complete
Objective
Lead Metrics
Progress
Develop industry best tools and resources to create audits with gold standard elements of a finding
Internal: Improve results of auditee feedback survey by 25%
0.0%
Internal: Improve results of requestor surveys by 50%
0.0%
Internal: Improve results of Quality Management team reviews
0.0%
External: Pass peer review
100.0%
Improve organizations through causal analysis and recommendations
Internal: Improve measurements of causal links in recommendations by 35%
5.0%
External: Improve results of independent evaluator review of recommendations by 50%
0.0%
External: Increase the percentage of legislative changes related to causal recommendations by 15%
3.0%
External: Increase audit’s direct impact during the legislative session by 15% as measured by the end of session impact report
0.0%
Identify and leverage innovative technology tools to increase the breadth and depth of audit tests and conclusions
Internal: Increase staff's use of AI by 50%
0.0%
Internal: Improve response time for data requests by 3 days
0.0%
Internal: Ensure that 100% of people who want to complete the technology training tract within 18 months do so
0.0%
Achieve New Organizational Heights Lead - We will work to improve auditing throughout the state
Objective
Develop industry best audit tools and resources
Lead Metrics
External: Create the Center for High Impact Auditing on our website for use by outside agencies. Increase traffic on that site by 25%
5.0% complete
External: Improve survey results of state audit entities to determine usefulness in their roles by 50%
0.0% complete
Objective
Train internal audit shops to audit for impact and true change
Lead Metrics
External: Train at least 10 external organizations on our methods
10.0% complete
External: Improve the results of internal auditor sections in audit reports
0.0% complete
Objective
Lead Metrics
Progress
Develop industry best audit tools and resources
External: Create the Center for High Impact Auditing on our website for use by outside agencies. Increase traffic on that site by 25%
5.0%
External: Improve survey results of state audit entities to determine usefulness in their roles by 50%
0.0%
Train internal audit shops to audit for impact and true change
External: Train at least 10 external organizations on our methods
10.0%
External: Improve the results of internal auditor sections in audit reports
0.0%
Further Elevate an Exceptional Team Achieve - We will improve our skills to increase our high standards
Objective
Implement and deliver industry best auditor training and development
Lead Metrics
Internal: Hold trainings for 10 new or improved modules
0.0% complete
Internal: Increase number of staff who have been trained to 100%
0.0% complete
Internal: Improve scores on internal metric tools by 25%
0.0% complete
Objective
Increase audit timeliness and efficiency
Lead Metrics
Internal: Meet deadlines with 50% more frequency
0.0% complete
Internal: Improve average cost of audits by 10%
0.0% complete
Objective
Develop innovative analysis methods in partnership with outside entities
Lead Metrics
External: Build partnerships with 10 new audit and research organizations
5.0% complete
Internal: Increase staff knowledge of partnerships and how to use them to 100% awareness
0.0% complete
External: Increase the number of audits that include technical partnership analyses by 10%
0.0% complete
Objective
Structure the office to account for growth and ensure all staff have the tools and training they need to complete industry best audit reports
Lead Metrics
Internal: Improve satisfaction from Q12 survey by 5%
20.0% complete
External: Improve legislative access responses in survey by 10%
20.0% complete
Objective
Lead Metrics
Progress
Implement and deliver industry best auditor training and development
Internal: Hold trainings for 10 new or improved modules
0.0%
Internal: Increase number of staff who have been trained to 100%
0.0%
Internal: Improve scores on internal metric tools by 25%
0.0%
Increase audit timeliness and efficiency
Internal: Meet deadlines with 50% more frequency
0.0%
Internal: Improve average cost of audits by 10%
0.0%
Develop innovative analysis methods in partnership with outside entities
External: Build partnerships with 10 new audit and research organizations
5.0%
Internal: Increase staff knowledge of partnerships and how to use them to 100% awareness
0.0%
External: Increase the number of audits that include technical partnership analyses by 10%
0.0%
Structure the office to account for growth and ensure all staff have the tools and training they need to complete industry best audit reports
Internal: Improve satisfaction from Q12 survey by 5%
20.0%
External: Improve legislative access responses in survey by 10%
20.0%