FDIC OIG Bar Chart titled: Operating Costs per Audit Report (in thousands)

Chart titled: Operating Costs per Audit Report (in thousands)

APG 4.1.3—Reduce the ratio of Office of Audits’ operating costs to reports issued so that the FY 2004 operating cost ratio is 10 percent less than the 2003 baseline cost ratio. Status = Not Met

Bar chart with 5 items.

Transition Year (TY) 2002
Item 1: Actual - $311

Fiscal Year (FY) 2003
Item 2: Target - $311
Item 3: Actaul - $279

Fiscal Year (FY) 2004
Item 4: Target - $251
Item 5: Actual - $276

Note: In 2002, the OIG transitioned from calendar year to fiscal year performance reporting. The transition year (TY 2002) spanned 9 months from January 1, 2002 to September 30, 2002. Also, there were no targets or goals related to monetary benefits prior to 2003. TY 2002 is shown for baseline purposes.

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