Thursday, October 1, 2015

Comptroller's Office: Updates on Audit and Cardinal

The audit is in its final two weeks and going smoothly. The APA is frantically trying to wrap up their audit. The University submitted its consolidated financial information to the State on 9/23 (as required) for the State’s CAFR.

Cardinal implementation is entering its training phase where several UVA folks will be attending both on-line and in-person classes with the Cardinal training team. This will continue until the end of October. We have already done testing on “Mock” data, comparing CARRS reports to Cardinal reports and noted NO exceptions. February 1st is till the “Go Live” date for Cardinal.

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