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 Separation of Duties What Accountability in DaFIS Really Means Why Shouldn’t I Share My Password?		9 Easy Steps to Consider Risk in Budget Reductions Administrative Responsibilities Handbook (PDF) Dear John Departmental Risk Self-Assessment (Excel) MSO Risk Assessments - January 2003 & September 2004 MSO Risk Assessment - May 2008 (Excel) UC Davis Enterprise Risk Assessment Briefing Document (PDF)

Presentations
DaFIS Accountability & Business Rules (PPT)