Covering a variety of due dates and deadlines, this document allows each departmental director and the Associate Vice Chancellor for Finance to see what is coming due, when items were completed, and once completed if there were any issues. Covering compliance issues related to Federal Uniform Guidance, Internal Revenue Service, Bond covenants, State reporting deadlines, University System reporting and other areas, it allows real-time, active management of compliance, documentation of completion as well as being a resource in the event of personnel changes. This document, originally used to identify training needs, evolved into a way to establish accountability and be a resource for leadership within the Finance Division.
Meet the Presenters
- Mary Peloquin-Dodd, Associate Vice Chancellor for Finance and University Treasurer, North Carolina State University
- Lori Johnson, Sr. Director, Strategic Debt & Financial Management, North Carolina State University
- Andrew Coats, University Program Manager, Strategic Debt & Financial Management, North Carolina State University
- Sue Menditto (moderator), Director, Accounting Policy, NACUBO