PEER REVIEW
This first day of Peer Review is also the day Jurassic Park premiered in the District
What is June 9th
These teams played against each other in Super Bowl LIX
Who are the Kansas City Chiefs & Philadelphia Eagles
The year of the most recent world-wide outbreak and the most recent version of the Blue Book
What is 2020
The possibility that an event will occur and adversely affect the achievement of objectives
What is Risk
This elected official is the head of the Executive Branch
Who is the Mayor or Muriel Bowser
This entity establishes guidance for conducting peer reviews
What is CIGIE
This team won last years TIG Cup at the OIG BBQ
What is Audit Unit?
What the inspection is intended to accomplish
What is/are Objective(s)
GB defines this as a high degree of confidence but not absolute confidence
What is reasonable assurance
This 1973 home allowed for the District’s self-governance
This 1973 home allowed for the District’s self-governance
Pass, Pass w/ Deficiencies, and Fail
What are the I&E peer review ratings
This IE Teams tab contains information relating to training and performance
What is the IE Competencies tab
This is considered the boundary of the inspection
What is Scope
Activity designed to prevent entity from failing to achieve objectives or addressing risk
What is a Preventive Control
Advisory boards of elected residents that advise the government on policy issues affecting their neighborhoods
What are Advisory Neighborhood Commissions
Review policies, procedures, systems, and documents, and conduct interviews
What are things the Peer Review Team will do
Innovation Lab proposals can be found in this Teams channel
What is the Nexus Information Exchange
The difference between the condition and the criteria
What is Cause
The policies and procedures that enforce management’s directives to achieve objectives and address related risks
What are Control Activities
This lucky or unlucky 13 make up the central and chief policy-making body for DC
What is District Council
Mission; where to find policies; how to save workpapers; and unit standards are examples
Things likely to be asked about during peer review
In black and white they play on green; with their new Gift they’ll show the Bay tactics rarely seen
Who are the Washington Spirit
These are the 7 Blue Book standards
What is Independence, Competence, Planning, Evidence Collection & Analysis, Reporting, Follow-up, and Quality Control
This is used by the District to guide local entrepreneurs and small businesses
What is the Small Business Enterprise Opportunity Guide
This initiative was created to improve financial and performance reporting across all DC agencies
What is the DC Performance Accountability Report