Budget Estimates for Appropriations Committees, Fiscal Year 2006: Exhibit U. Detail of Performance Analysis Table: Organizational Support Portfolio--Improve Financial Management

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Detail of Performance Analysis Table

Organizational Support Portfolio—Improve Financial Management

Performance Goal

FY Targets

Actual Performance

Reference*

Maintain a low risk improper payment risk status.

Outcome

FY 2006:
Update AHRQ Improper Payment Risk Assessment. Continue to examine and refine internal controls to address preventing improper payments.

FY 2005:
Update AHRQ Improper Payment Risk Assessment. Increase awareness of risk management within AHRQ.

FY 2004:
Develop initial AHRQ Improper Payment Risk Assessment.

Completed initial AHRQ Improper Payment Risk Assessment and submitted to HHS.

Alignment with the President's Management Agenda Items
SG-8

* SG = Strategic Goal. Icon=Alignment with the President's Management Agenda Items.

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