Governance Analysis
From Arizona Citizen Voice
Governance Analysis
This section provides a structured analysis of governance performance gaps using the Green Book — Standards for Internal Control in the Federal Government (May 2025) published by the United States Government Accountability Office.
Principles
- Principle 1 - Demonstrate Commitment to Integrity and Ethical Values
- Principle 2 - Exercise Oversight Responsibility
- Principle 3 - Establish Structure, Responsibility, and Authority
- Principle 5 - Enforce Accountability
- Principle 8 - Assess Fraud, Improper Payment, and Information
- Principle 10 - Design Control Activities
- Principle 11 - Design General Control Activities over Information
- Principle 12 - Implement Control Activities
- Principle 13 - Use Quality Information
- Principle 14 - Communicate Internally
- Principle 15 - Communicate Externally
- Principle 16 - Perform Monitoring Activities
- Principle 17 - Evaluate Issues and Remediate Deficiencies
Related
See The Story for the chronological narrative that provides context for these gaps.
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