MCC Should Do More to Assess the Threshold Program’s Progress in Achieving Its Overall Objectives

Submitting OIG:

Date Issued:

Thursday, September 2, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

M-000-21-001-P

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
M-000-21-001-P.pdf	506.34 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Develop and implement a process that clearly defines performance indicators with targets for the overall threshold program objectives, as well as a method to track and assess performance indicators to demonstrate the extent to which the Threshold Program is meeting its targets and achieving its overall objectives.