Impact	Impact Consideration
Low	Financial impact likely to be less than $75,000 in terms of direct loss or opportunity cost. Internal Control: Control weaknesses, which could result in potential insignificant loss resulting from workflow and operational inefficiencies. An issue that requires no or minimal amount of senior management/Board effort to manage such as: Legal/Regulatory: Regulatory breach with minimal consequences.

Performance measurement classification

Performance Measures Fully Met
Exceeded	>100% of performance measure
Attained	100% of performance measure
Performance Measure Partially Met
Substantially Attained	90-99.99% of performance measure
Partially Attained	70-89.99% of performance measure
Somewhat Attained	50-69.99% of performance measure
Performance Measure Not Met
Not Attained	<50% of performance measure