Performance Measure Verification "Self-Audit" Checklist, Dallas, Texas

A self-audit form to evaluate processes and procedures used to track and report performance measures.

Nov 1, 2018

This checklist is designed to help departments in Dallas, Texas, evaluate processes and procedures used to track and report performance measures. The checklist helps ensure sufficient controls are in place to support the city auditor’s certification of the targets and actuals reported for each measure. Dallas received a Certificate of Distinction in Performance Management from ICMA in 2018.

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