Department of Internal Audit and Compliance

Finance and Accounting - Facility Management

Effectiveness and efficiency of operations 

A. Quality support services are provided to operations.

  1. Are facilities managers required to maintain appropriate staffing and resource levels with the help of employee overtime and seasonal and temporary workers?
  2. Is outsourcing facilities management evaluated from a cost/benefit perspective to understand if the risk of this operation can be transferred to a qualified and monitored service provider?
  3. Are support operations reviewed for efficiency, determining, for example, if mail distribution and schedules are appropriate or the secretarial staff has the appropriate technology and training to perform tasks efficiently?
  4. Is internal customer feedback obtained continually to improve support services?
  5. Are customer and supplier service agreements used to facilitate cross-functional communications that optimize the critical processes leading to customer satisfaction?
  6. Are budgets and cost centers used to monitor the cost of support services?
  7. Have relevant performance measures been established to verify that facilities management is aligned with University objectives?
  8. Is a combination of cost, quality, time, and productivity performance metrics used to ensure the facilities management process is well balanced and measuring its progress appropriately?
  9. Are performance measures quantified and compare against prior results to identify improvement and spur action when performance deteriorates?

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Last Updated: 1/3/23