MTF Compliance Metrics

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Presentation transcript:

MTF Compliance Metrics MTF Ranking

MTF Compliance Measures Current FYTD EAS Timeliness DMHRSi Timecard Compliance Financial Reconciliation Narrative Submission All FYs FY06-10 AMPO Discrepancies FY06-10 DQ Summary Report Discrepancies FY06-10 Unauthorized FTE Discrepancies

MTF Compliance Metrics Current FY EAS Timeliness Meets monthly suspense date DMHRSi Timecard Compliance Average Monthly – YTD 100% within 16 days following PPE date Financial Recon Received prior to EAS Data Transmission (date) Narrative submission Received within 3 working days following EAS Data Transmission FY06-10 AMPO Discrepancies FY06-10 DQ Summary Report Discrepancies FY06-10 Unauthorized FTE Discrepancies

MTF Ranking

MTF Ranking As of 16Jul10

MTF Ranking