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  • March 16, 2009: Field Survey sent to Project Managers and Fiscal Administrators using select “Control Environment” assessment questions from the Department of Accounts.

  • August 14, 2008: FOCUS ARMICS Taskforce met with the Department of Accounts (DOA) to discuss FY09 requirements

  • August 6, 2008: ARMICS update at HR User’s Group meeting (meeting minutes not archived yet)

  • July 31, 2008: Certified Corrective Action Plan submitted to the Department of Accounts

  • July 23, 2008: ARMICS update at Accounting Services Brown Bag session PPS

  • June 30, 2008: Certified Process/Transaction Level Assessments submitted to the Department of Accounts

  • May 12, 2008: Memo from Department of Accounts PDF, Fiscal year 2009 ARMICS Directive from Department of Accounts PDF

  • January 8, 2008: ARMICS update at Accounting Services Brown Bag PPS

  • October 24, 2007: ARMICS update at Accounting Services Brown Bag session PDF

  • September 30, 2007: Certified Agency-Level Assessments submitted to the Department of Accounts
 
     
 
 
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Last modified: 18-Mar-2009 11:02:07 EDT
by the Rector and Visitors of the University of Virginia