Hyperion Software $151,000.00 and 13 months support Consulting Services TBD IV&V TBD TOTAL $500,000.00 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 Ricky Bejarano reporting and controls (Financial Accounting, Cash, and AP controls) Overall responsibility for control Agency DFA Cabinet secretary Tom Clifford overall responsibility for dfa payables dfa DFA Reese Mcalister operations overall responsibility for financial dfa Acting DFA Renae Herndon and reporting ACCOUNTING state agencies representatives various TBD agencies
Hyperion Software and 13 months support $151,000.00 Consulting Services TBD IV&V TBD TOTAL $500,000.00 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 Ricky Bejarano 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 Reese Mcalister overall responsibility for dfa payables operations dfa DFA Renae Herndon overall responsibility for financial and reporting dfa Acting DFA ACCOUNTING TBD state agencies representatives various agencies
DFA%20CAFR%20Report%20Project%20Charter%20PCC%20Initiation%20FINAL.docx