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Opportunity For Improvement
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The Agency demonstrates a rigorous, systematic approach to resource management that supports the effective achievement of priorities and program results.
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Agency resource management infrastructure and practices support the achievement of priorities and program results.
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Additional improvements are required for resource management infrastructure and practices; achievement of priorities and program results may be at risk.
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Achievement of priorities and program results are at risk due to serious deficiencies in resource management.
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Clear and effective management policies governing Agency resources exist and are well communicated throughout the organization.
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Management policies governing Agency resources exist and are well communicated throughout the organization.
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Management policies governing Agency resources exist but are not well communicated in the organization.
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Significant gaps exist in management policies governing Agency resources.
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Appropriate investment decisions with respect to the Agency’s real property, accommodations, moveable assets, and information technology are based on rigorous cost/benefit analyses.
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Investment decisions with respect to the Agency’s real property, accommodations, moveable assets, and information technology are sometimes based on cost/benefit analyses.
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Cost/benefit analyses are seldom performed in investment decisions with respect to the Agency’s real property, accommodations, moveable assets, and information technology.
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Little analysis informs investment decisions with respect to the Agency’s real property, accommodations, moveable assets, and information technology.
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Sound financial controls exist and compliance is regularly monitored and reported to senior management; non-compliance is acted upon.
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Sound financial controls exist and compliance is sometimes monitored and reported to senior management; non-compliance is sometimes acted upon.
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Some financial controls exist but compliance is seldom monitored or reported to senior management; non-compliance is not acted upon.
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Significant gaps in financial controls exist; no monitoring for compliance occurs.
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A project management framework exists, including well-documented accountabilities and decision-making, monitoring, and reporting processes.
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A project management framework exists, including well-documented accountabilities and decision-making processes.
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A project management framework is in development.
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Significant projects are not managed in a systematic way.
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