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(Resolved) Issue: Audit Report Access

September 27, 2022
Issue: Details about costing allocation (i.e., when does it occur and who does what) were unclear. Resolution: Developed auditory reports and guidance for SET leaders. Offered a training session on 8/9/22 for Finance leaders to provide visibility of the Finance Dashboard. Date Resolved: 8/11/2022 Impacted Audience: Finance SET Leaders

Issue: Common Financial Reports

September 27, 2022
Issue: There was not an accessible list of common financial reports available to the community. Resolution: Created and distributed a targeted Knowledge Article with a list of common financial reports and their respective links titled “Common Financial Reports.” Common Financial Reports Date Resolved: 7/28/2022 Impacted Audience: Finance and Budget Analysts