Administrative Measure Details

Department of the Treasury

2009

Goal	Measure	Rating	Explanatory Note
Emergency Preparedness
Emergency Preparedness	Percent of recommended preparedness actions taken Source: OCP Agency Preparedness Survey	75-100% 50-74% 0-49% Unavailable	Treasury has already addressed preparedness issues raised in the 2008 OCP Agency Preparedness Survey. Treasury fully expects to achieve a rating of "Meets Expectations" for the 2009 survey. Treasury's score was 66.46 for FY 09.
Financial Management
APA Audits	Number of recurring findings/material weaknesses Source: Comptroller's Quarterly Report	0 1 recurring 2+ recurring or 1 material Unavailable	The Comptroller's Quarterly Report cited Treasury with 6 recurring findings and 4 new findings. Treasury developed a plan to address the identified issues and is currently implementing the corrective actions.
Budget Plan	Percent of expenditures within budget plan Source: DPB Expenditure Variance Report -derived from CARS	0-100% N/A >100% Unavailable	100% of Treasury's expenditures were within budget.
Internal Control	Percent of compliance with ARMICS Source: Comptroller's Quarterly Report	100% N/A 0-99% Unavailable	Treasury is 100% in compliance with ARMICS.
Prompt Pay	Percent of compliance with prompt pay act Source: Comptroller's Quarterly Report	95-100% Last Quarter 0-94% Last Quarter 0-94% Last 2 Quarters Unavailable	Treasury made payments promptly 98.7 % of the time.
Government Procurement
eVA Usage	Percent of procurement transactions made through eVA Source: DGS eVA Reports	95-100% 75-94% 0-74% Unavailable	100 % of procurement transactions were made through eVA.
SWAM Vendor Participation	Percent of (SWAM) Small, Women & Minority agency goal achieved Source: DMBE SWaM Dashboard	95-100% 90-94% 0-89% Unavailable	Treasury achieved its SWAM goal for FY2009.
Human Resources
Fairness and Equity	Percent rating in EEO Assessment report Source: DHRM HR-at-a-Glance	100% 97-99% 0-96% Unavailable	Treasury achieved 100% rating in the Assessment report.
Talent Acquisition	Percent of hiring offers accepted Source: DHRM HR-at-a-Glance	85-100% 75-84% 0-74% Unavailable	100 % of the candidates offered employment in FY2009 accepted their offer.
Talent Management	Percent turnover excluding internal promotions and transfers Source: DHRM HR-at-a-Glance	0-14% 15-24% 25-100% Unavailable	Treasury's turnover was 5%, which includes two retirements.
Telework	Percent of eligible employees that telework Source: DHRM HR-at-a-Glance	20-100% 5-19% 0-4% Unavailable	Treasury was at 19% as of 6/30/09, just short of the 20% required to meet expectations. Treasury's plan was launched in January 2009. The number of teleworkers is steadily increasing and well on its way to full compliance with the executive order.
Information Technology
Accessibility	Percent of compliance with IT accessibility standards Source: DRS Accessibility Report	90-100% 70-89% 0-69% Unavailable	When tested in June, Treasury's website was rated at 77% buy VITA. Treasury's web site was upgraded in July 2009 and is now 100% compliant.
Information Security	Percent of compliance with information security standards Source: VITA Information Security Report	98-100% 95-97% 0-94% Unavailable	Treasury hired an Information Security Officer to coordinate information security issues.