U.S. Department of the Interior
Management Control
and Audit Follow-up Program
Performance
Scorecard for the Year Ending December 31, 2002
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FY 2002 Management Control Review Plan Approved |
FMFIA Material Weaknesses
Targeted for Completion in FY 2002 |
Audited Financial
Statement Material Weaknesses Targeted for Completion in FY 2002 |
Implementation of OIG and
GAO Audit Recommendations |
OS/DEPT |
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BIA |
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NPS |
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FWS |
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BOR |
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USGS |
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BLM |
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MMS |
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OSM |
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OST |
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OIA |
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RED |
Commitments Not Met |
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YELLOW |
Most Commitments Met: |
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GREEN |
All Commitments Met: |
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BLUE |
Not Applicable |