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  **DEOA: Office of Inspector General**

  **FY 2008 Program Performance Plan**

  Strategic Goal 4

  Other

  DEOA,
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  **Program      **To promote the efficiency, effectiveness, and
  Goal:**        integrity of the Department\'s programs and operations
                 by conducting independent and objective audits,
                 investigations, inspections, and other activities.**

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  ***Objective 1 of 2:***   *To improve the Department\'s programs and operations.*

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  **Measure 1.1 of 2:**                                       
  The percentage of                                           
  significant                                                 
  recommendations                                             
  accepted by the                                             
  Department each year.                                       
    (Desired direction:                                       
  increase)   1884                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2006                    70               87                 Target Exceeded

  2007                    70               92                 Target Exceeded

  2008                    70               (October 2008)     Pending

  2009                    70               (October 2009)     Pending

  2010                    70               (October 2010)     Pending
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**Frequency of Data Collection**. Annual

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  **Measure 1.2 of 2:**                                       
  The percentage of                                           
  written reports that                                        
  meet OIG timeliness                                         
  standards.   (Desired                                       
  direction: increase)                                        
    1743                                                      

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2005                    75               67                 Made Progress From Prior
                                                              Year

  2006                    75               84                 Target Exceeded

  2007                    75               84                 Target Exceeded

  2008                    75               (October 2008)     Pending

  2009                    75               (October 2009)     Pending

  2010                    75               (October 2010)     Pending
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**Frequency of Data Collection**. Annual

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  ***Objective 2 of 2:***   *To protect the integrity of Department\'s programs and
                            operations.*

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  **Measure 2.1 of 1:**                                       
  The percentage by which                                     
  the five-year rolling                                       
  average of OIG monetary                                     
  recoveries exceeds the                                      
  OIG annual budget.                                          
    (Desired direction:                                       
  increase)   1745                                            

  **Year**                **Target**       **Actual\          **Status**
                                           (or date           
                                           expected)**        

  2005                    125              120                Made Progress From Prior
                                                              Year

  2006                    100              110.6              Target Exceeded

  2007                    100              112.1              Target Exceeded

  2008                    100              (October 2008)     Pending

  2009                    100              (October 2009)     Pending

  2010                    100              (October 2010)     Pending
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**Frequency of Data Collection**. Annual