Performance Measures

FY2011 2nd Quarter: Region 5

Grants Awarded

27

   
Environmental Determinations

2

   
Inactive Grant Closeouts Goal

90%

Completed 40%
100% Disbursed Grant Closeouts Goal

95%

Completed 63%
Triennial Reviews

38

Completed  
ARRA Triennial Reviews

8

Completed  
Triennial Review Findings   Closed Findings  
FMO Reviews - Full Scope

4

 
FMO Reviews - Follow-up

2

 
FMO ARRA Review

1