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Division Performance Measures for 2017 <br />Division: Finance <br />Completed by Lori Ziemer <br />Date: June 3, 2016 <br />Division Goal I Goal Objective I Comments <br />Enhance the transparency of public finances Continued participation in CAFR & Budget <br />award programs <br />Maintain a clean audit opinion Ensure compliance with applicable <br />federal/state laws and GASB statements <br />Strive for the most efficient, effective and Continued review and update <br />transparent financial policies/procedures to financial policies <br />maintain integrity of the financial system <br />Evaluate current procedures where <br />efficiency improvements can be made <br />without jeopardizing internal controls. <br />Evaluate the financial management system <br />