AGENCY CONTROLLER I

The Agency Controller I is responsible for the production of the agency’s financial statements that will become part of the Comprehensive Annual Financial Report (CAFR) for the State of Arkansas. This position is governed by state and federal laws, Generally Accepted Accounting Principles (GAAP), and agency/institution policy.

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ADH PHARMACY BOARD CHIEF FISCAL OFFICER

The Pharmacy Board Chief Fiscal Officer is responsible for directing the operations of various fiscal programs by developing and establishing work priorities, standards of performance, reviewing and approving managerial decisions, and monitoring budgetary needs and expenditures of the board. This position is governed by state and federal laws and agency/institution policy.

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MILITARY CHIEF FISCAL OFFICER

The Department of the Military Chief Fiscal Officer is responsible for overseeing the operations of fiscal division programs by developing and establishing work priorities and standards of performance, reviewing and approving managerial decisions, and monitoring of the annual operations plan and biennium budgetary needs and expenditures. This position is governed by Generally Accepted Accounting Principles

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DFA ACCOUNTING CAFR COORDINATOR

The Department of Finance and Administration (DFA) Accounting Comprehensive Annual Financial Report (CAFR) Coordinator is responsible for the operation of support systems for the Accounting and Federal Grants Management System (AFGMS). This position is governed by Generally Accepted Accounting Principles, Governmental Accounting, Financial Reporting Standards, state and federal laws, and agency/institution policy.

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OAL FINANCIAL ANALYST

The Office of Arkansas Lottery (OAL) Financial Analyst is responsible for providing monthly analysis of the Department of Finance and Administration (DFA) – Office of the Arkansas Lottery (OAL) financial results required for management and others, assisting the OAL Chief Financial Officer (CFO) with developing the annual budget/business plan for the OAL, providing regular forecast

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OAL AUDITOR

The Office of Arkansas Lottery (OAL) Auditor is responsible for ensuring organizational compliance of the Office of the Arkansas Lottery (OAL) activities and internal controls with applicable laws, regulations, policies, and procedures by conducting reviews and investigations. This position is governed by state and federal laws and agency policy.

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