Reviews per Offer

Reviews Entered for Offer:   Comprehensive Internal Audit Services   (ID 11559 Phase: Initial Offer)
By Reviewer jirvin on February 5, 2019 at 9:55 AM
Impact Priority Implementation Measures Approach
5: Exemplary 5: Exemplary 5: Exemplary 5: Exemplary 5: Exemplary
Reviewer Comments

Official HPG Team Feedback. Please see questions and comments below.


measure #3 has a target for FY19 and FY20 that is significantly lower than the FY18 baseline and FY19 projected. Why?

For measure #1, are these certifications required for the personnel to have the job? If it is or is not then please provide details about either how maintaining a 100% target that has already been achieved in previous years with this goal would suggest improvement – continuing education requirements?

Measure #3 “in order to,” implies this measure is included to fulfill the requirement of having measurements. Perhaps this could be restated? In the offer it is noted sometimes auditing agencies approach their duties by choosing to do a single complex project instead of many less complicated. Is it fair to gauge the performance of an audit agency by comparing the number of completed projects against other agencies?

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