Governance Analysis
From Corrective Action Plan AZ
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: Integrity and Ethical Values
- Principle 2: Oversight Responsibility
- Principle 3: Structure, Responsibility, and Authority
- Principle 5: Enforce Accountability
- Principle 8: Assess Fraud, Improper Payment, and Information
- Principle 10: Design Control Activities
- Principle 11: 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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