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 |
