SPECIAL Appropriation FY 2015 Section 5, $1,224,200.00 NONE – #11 DFA Special – appropriation 5.2. - Hyperion Software $500,000.00 and 13 months support and pre-work Consulting Services $1,206,999.00 IV&V TBD TOTAL $1,706,999.00 6.0 6.1 STAKEHOLDERS Stakeholders should be a mix of agency management and end users who are impacted positively or negatively by the project. Overall responsibility for State systems DoIT Cabinet Secretary Darryl Ackley overall responsibility for financial DFA STate Controller Ron spilman reporting and controls (Financial Accounting, Cash, and AP controls) Overall responsibility for control Agency DFA Cabinet secretary Tom Clifford overall responsibility for financial dfa Acting DFA Renae Herndon and reporting
SPECIAL Appropriation FY 2015 – Section 5, #11 – DFA Special appropriation $1,224,200.00 NONE 5.2. - Hyperion Software and 13 months support and pre-work $500,000.00 Consulting Services $1,206,999.00 IV&V TBD TOTAL $1,706,999.00 6.0 6.1 STAKEHOLDERS Stakeholders should be a mix of agency management and end users who are impacted positively or negatively by the project. Darryl Ackley Overall responsibility for State systems DoIT Cabinet Secretary Ron spilman overall responsibility for financial reporting and controls (Financial Accounting, Cash, and AP controls) DFA STate Controller Tom Clifford Overall responsibility for control Agency DFA Cabinet secretary Renae Herndon overall responsibility for financial and reporting dfa Acting DFA
FINAL%20DFA%20CAFR%20Report%20Project%20Charter%20PCC%20Initiation%20.docx