|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2007
|
USDAGoal
2:Enhance Competitiveness & Sustainability of Rural &Farm Economies
USDAObjective 2.3.1:Provide Risk Mngment&Financial Tools to
Farmers& Ranchers 3.1Ensuring that customers&stakeholders have
knowledge of &access to risk management tools?
|
Customer
Results
|
Customer
Services
|
Ensuring
that customers & stakeholders have knowledge of & access to risk
management tools & products
|
Providing
insured Farmers and FCIC companiesaccess to approved and secure financial
tools/products.
|
Open
access to approved and secure financial tools/products for insured Farmers
and FCIC companies
|
Actual
results will be reported at the end of the FY for 2007
|
2007
|
USDA
Goal 2 Enhance the Competitiveness and Sustainability of Rural and Farm
Economies.
|
Mission
and Business Results
|
Financial
Management
|
1.
Achieve an unqualified audit opinion on Financial Statements; 2. No
material weaknesses; 3. No areas of non-conformance.
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Results
are pending for the 2007 year.
|
2007
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Processes
and Activities
|
Financial
Management
|
Independent
audit opinion;achieve an unqualified audit opinion
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Actual
results will be reported at the end of the FY for 2007
|
2007
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Technology
|
System
Maintenance
|
Maintaining
and operating the Agency's financial systems.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Actual
results will be reported at the end of the FY for 2007
|
2008
|
USDAGoal
2:Enhance Competitiveness & Sustainability of Rural &Farm Economies
USDAObjective 2.3.1:Provide Risk Mngment&Financial Tools to
Farmers& Ranchers 3.1Ensuring that customers&stakeholders have
knowledge of &access to risk management tools?
|
Customer
Results
|
Customer
Services
|
Ensuring
that customers & stakeholders have knowledge of & access to risk
management tools & products
|
Providing
insured Farmers and FCIC companiesaccess to approved and secure financial
tools/products.
|
Open
access to approved and secure financial tools/products for insured Farmers
and FCIC companies
|
Actual
results will be reported at the end of the FY for 2008
|
2008
|
USDA
Goal 2 Enhance the Competitiveness and Sustainability of Rural and Farm
Economies.
|
Mission
and Business Results
|
Financial
Management
|
1.
Achieve an unqualified audit opinion on Financial Statements; 2. No
material weakneses; 3. No areas of non-conformance.
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Results
are pending for the 2008 year.
|
2008
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Processes
and Activities
|
Financial
Management
|
Independent
audit opinion;achieve an unqualified audit opinion
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Actual
results will be reported at the end of the FY for 2008
|
2008
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Technology
|
System
Maintenance
|
Maintaining
and operating the Agency's financial systems.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Actual
results will be reported at the end of the FY for 2008
|
2009
|
USDAGoal
2:Enhance Competitiveness & Sustainability of Rural &Farm Economies
USDAObjective 2.3.1:Provide Risk Mngment&Financial Tools to
Farmers& Ranchers 3.1Ensuring that customers&stakeholders have
knowledge of &access to risk management tools?
|
Customer
Results
|
Customer
Services
|
Ensuring
that customers & stakeholders have knowledge of & access to risk
management tools & products
|
Providing
insured Farmers and FCIC companiesaccess to approved and secure financial
tools/products.
|
Open
access to approved and secure financial tools/products for insured Farmers
and FCIC companies
|
Actual
results will be reported at the end of the FY for 2009
|
2009
|
USDA
Goal 2 Enhance the Competitiveness and Sustainability of Rural and Farm
Economies.
|
Mission
and Business Results
|
Financial
Management
|
1.
Achieve an unqualified audit opion on Financial Statements; 2. No material
weaknesses.; 3. No areas of non-conformance.
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Results
are pending for the 2009 year.
|
2009
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Processes
and Activities
|
Financial
Management
|
Independent
audit opinion;achieve an unqualified audit opinion
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Actual
results will be reported at the end of the FY for 2009
|
2009
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Technology
|
System
Maintenance
|
Maintaining
and operating the Agency's financial systems.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Actual
results will be reported at the end of the FY for 2009
|
2010
|
USDAGoal
2:Enhance Competitiveness & Sustainability of Rural &Farm Economies
USDAObjective 2.3.1:Provide Risk Mngment&Financial Tools to
Farmers& Ranchers 3.1Ensuring that customers&stakeholders have
knowledge of &access to risk management tools?
|
Customer
Results
|
Customer
Services
|
Ensuring
that customers & stakeholders have knowledge of & access to risk
management tools & products
|
Providing
insured Farmers and FCIC companiesaccess to approved and secure financial
tools/products.
|
Open
access to approved and secure financial tools/products for insured Farmers
and FCIC companies
|
Actual
results will be reported at the end of the FY for 2010
|
2010
|
USDA
Goal 2 Enhance the Competitiveness and Sustainability of Rural and Farm
Economies.
|
Mission
and Business Results
|
Financial
Management
|
1.Achieve
an unqualified audit opinion on financial statments 2. No material
weaknesses 3. No nonconformances
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Results
are pending for the 2010 year.
|
2010
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Processes
and Activities
|
Financial
Management
|
Independent
audit opinion;achieve an unqualified audit opinion
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Actual
results will be reported at the end of the FY for 2010
|
2010
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Technology
|
System
Maintenance
|
Maintaining
and operating the Agency's financial systems.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Actual
results will be reported at the end of the FY for 2010
|
2009
|
USDAGoal
2:Enhance Competitiveness & Sustainability of Rural &Farm Economies
USDAObjective 2.3.1:Provide Risk Mngment&Financial Tools to
Farmers& Ranchers 3.1Ensuring that customers&stakeholders have
knowledge of &access to risk management tools?
|
Customer
Results
|
Customer
Services
|
Ensuring
that customers & stakeholders have knowledge of & access to risk
management tools & products
|
Providing
insured Farmers and FCIC companiesaccess to approved and secure financial
tools/products.
|
Open
access to approved and secure financial tools/products for insured Farmers
and FCIC companies
|
Actual
results will be reported at the end of the FY for 2009
|
2010
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Processes
and Activities
|
Financial
Management
|
Independent
audit opinion;achieve an unqualified audit opinion
|
1.
Received an unqualified audit opinion on the Financial Statements. 2.
Received 2 material weaknesses. 3. Received 2 non conformances.
|
Unqualified
audit opinion on the financial statements, no material weaknesses, and no
non-conformances.
|
Actual
results will be reported at the end of the FY for 2010
|
2010
|
USDAGoal
2:Enhance the Competitiveness and Sustainability of Rural and Farm
Economies USDA Objective 2.3.1:Provide Risk Management &Financial Tools
to Farmers and Ranchers1.1Increasing the availability and effectiveness of
risk management solutions
|
Technology
|
System
Maintenance
|
Maintaining
and operating the Agency's financial systems.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Maintaining
current systems while a new investment, eWA, is in place to transition all
the financial systems under this investment.
|
Actual
results will be reported at the end of the FY for 2010
|
2010
|
USDAGoal
2:Enhance Competitiveness & Sustainability of Rural &Farm Economies
USDAObjective 2.3.1:Provide Risk Mngment&Financial Tools to
Farmers& Ranchers 3.1Ensuring that customers&stakeholders have
knowledge of &access to risk management tools?
|
Customer
Results
|
Customer
Services
|
Ensuring
that customers & stakeholders have knowledge of & access to risk
management tools & products
|
Providing
insured Farmers and FCIC companiesaccess to approved and secure financial
tools/products.
|
Open
access to approved and secure financial tools/products for insured Farmers
and FCIC companies
|
Actual
results will be reported at the end of the FY for 2010
|