Internal Audit & Policy Manager at Arizona Department of Administration
Employing Organization
Team
Decision makers at Arizona Department of Administration
ADOA Controller
Assistant Director – Benefits Services Division (BSD)
Assistant Director – Division of Business and Finance (DBF)
Assistant Director — Enterprise Resource Planning Division
Assistant Director/State Comptroller
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The Arizona Department of Administration's proposed budget request for fiscal year 2028, a pre-adoption draft submitted to Governor Katie Hobbs for consideration and approval.
The board will convene to address the Appellant's Motion for Rehearing or Review regarding the Aquifer Protection Permit for the Pinyon Plain Mine, including potential decisions on the motion and procedural matters. Additionally, the board will discuss scheduling and procedural items related to the appeal of the International Boundary and Water Commission.
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The meeting agenda covers a variety of financial and administrative topics, including travel rate regulations, fraud reporting procedures, fixed asset accountability, and tax-related documentation such as CY2026 1099s and W-2s. Additional items include policy changes for employee direct deposits, the transition of information systems, fiscal reporting updates like the ACFR and Single Audit/SEFA, and the implementation of the Euna Grants system.
The meeting agenda includes discussions on travel rates and ICSA surveys as a strategic tool. Key topics encompass communications, specifically regarding GAO Weekly News and Tier 1 support, alongside general financial operations. Additionally, the agenda covers AZ360 financial charges for the upcoming fiscal year, errors in PREXP documents, the Payroll Enablement Project, and the status of the transition from infoAdvantage to Insights. Financial reporting items such as ACFR and Single Audit and SEFA for FY25 and FY26, as well as the implementation of the Euna Grants system, will also be reviewed.
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