Governance Analysis

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

1. Principle 1: Integrity and Ethical Values
2. Principle 2: Oversight Responsibility
3. Principle 3: Structure, Responsibility, and Authority
4. Principle 5: Enforce Accountability
5. Principle 8: Assess Fraud, Improper Payment, and Information
6. Principle 10: Design Control Activities
7. Principle 11: General Control Activities over Information
8. Principle 12: Implement Control Activities
9. Principle 13: Use Quality Information
10. Principle 14: Communicate Internally
11. Principle 15: Communicate Externally
12. Principle 16: Perform Monitoring Activities
13. Principle 17: Evaluate Issues and Remediate Deficiencies

Related

See The Story for the chronological narrative that provides context for these gaps.