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 1^st is till the “Go Live”
date for Cardinal.