Agency Risk Management and Internal Control Standards

The College's ARMICS Compliance Officer, Cindi L. Fellows, is responsible for the College's compliance with the Commonwealth of Virginia's ARMICS directives.

ARMICS requires each Agency Head to have agency management document the agency's annual assessment of internal control strengths, weaknesses, and risks over the recording of financial transactions in the General Ledger, compliance with the agency's financial reporting requirements, compliance with laws and regulations, and stewardship over the Commonwealth's assets. Agencies are also required to develop risk mitigation plans and correct identified control deficiencies.

The ARMICS Compliance Officer is part of the Compliance and Innovation Department of Financial Operations located in Suite 112-119 on the ground floor of Blow Memorial Hall, which is on Richmond Road. Hours of operation are 8:00 a.m. to 5:00 p.m. Monday through Friday.