Controls & Accountability

1441 Research Park Drive, Room 206
(530) 752-3255
FAX (530) 757-8510

Division Manager - John W. Gregg

General Information		Help and Resources
Our Staff Accounting Principles of Community Common Approval Types Separation of Duties What Accountability Really Means Why Shouldn’t I Share My Password?		9 Steps to Consider Risk in Budget Reductions Administrative Responsibilities Handbook (PDF) updated Dear John Departmental Risk Self-Assessment (Excel) MSO Risk Assessments - Jan '03 / Sept '04 MSO Risk Assessment - May 2008 (Excel) UC Davis Enterprise Risk Assessment Briefing Document (PDF)

Presentations
DaFIS Accountability & Business Rules (PPT)