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Strategic Planning Agency Display
Department of Accounts [151]
Biennium:
Strategic Planning
Mission:

Provide a uniform system of accounting, financial reporting, and internal control adequate to protect and account for the Commonwealth’s financial resources while supporting and enhancing the recognition of Virginia as the best managed state in the nation.

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $66,180,826 $66,759,791 169.00 169.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $68,254,836 $71,841,286 169.00 169.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $43,356,360 $52,923,517 169.00 169.00
See current year operating plan with budget broken out by program
There are no active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
Complete SLFRF subrecipient monitoring and SLFRF reporting in accordance with applicable federal regulations. Other Agency
Develop the annual Federal Indirect Cost Allocation Plan and the Schedule of Expenditures of Federal Awards in accordance with applicable federal regulations. Other Agency
Percent of all general ledger anomalies and reconciliation discrepancies resolved within one month. Other Agency
Percent of eligible purchases made with the small purchase charge card by state agencies. Other Agency
Percent of employees who terminated employment with DOA during the fiscal year. Other Agency
Percent of Internal Revenue Service (IRS) reporting requirements and payment deadlines met. Other Agency
Percent of Internal Revenue Service (IRS) wage and tax statements (W-2's) processed by the employee deadline of January 31. Other Agency
Percent of payrolls reviewed and processed by the final confirmation date. Agency Key
Percent of staff employed by DOA greater than 5 years. Other Agency
Percent of time legislated deadlines for updating statewide financial systems are met. Other Agency
Percent of time that financial management systems are available to customer state agencies. Agency Key
Percent of time the original legislative appropriations are recorded and reconciled within seven days of receipt from the Department of Planning and Budget (DPB). Other Agency
Percentage of corrective action plans (CAPS) that are submitted in accordance with Department of Accounts (DOA) policy. Other Agency
Percentage of monthly revenue reports produced within two business days of the Commonwealth Financial System (Cardinal Financials) monthly close. Other Agency
Percentage of statewide vendor payments paid by the due date. Other Agency
Percentage of time the state's enterprise application system Cardinal, administered by the Department of Accounts, is available to customer entities. Other Agency
Rate of receipt of a 'satisfactory ranking' on the overall customer service survey for each agency served by the Department of Account's (DOA) Payroll Service Bureau (PSB) indicates timely and accurate payroll processing. Other Agency
Receive the Certificate of Excellence in Financial Reporting from the Government Finance Officers of America for the Annual Comprehensive Financial Report. Agency Key
The number of recurring Auditor of Public Accounts (APA) internal control findings. Other Agency
The number of W-2's processed per payroll staff member. Productivity
p510 - Strategic Planning Agency Display - 06-07-2025 17:52:30