Accounting

Internal Controls (Phase 3)

Stage

INACTIVE

Level

Level 0: Inactive

Health

Complete

Latest Update · Mar 18, 2024

12.23: Complete at YE

Department

Accounting

Strategic Pillar

5 ENABLE A STRONG FOUNDATION

Executive Sponsor

Mike C

Owner

Scott S

IT Dependency

—

IT Roadmap

—

Fiscal Year / Quarter

FY23 · Q4

Timing

FY23 Q4

Start Date

—

Target End

—

Budget

—

Status

Complete

Status Updates · 2

2y 9m running

CompleteMar 18, 2024

12.23: Complete at YE

In Progress/On TrackSep 28, 2023

7.31.23: in progress at mid year

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26