Objectives
1. Comprehensive written policies and procedures governing all Department activities have been established;2. Transactions are processed in a timely manner and in accordance with District policies and procedures;3. Appropriate documentation is in place to support transactions;4. Adequate internal controls have been implemented to limit exposure to unauthorized or inappropriate transactions;5. Initiatives have been implemented to provide services in the most cost-effective and efficient manner;6. The Department operates within budgetary constraints; and,7. The Department explores continual improvement opportunities and strives for Baldrige-based quality services.