Red |
Kovette Designer v3 |
Finance |
Matt Kliongman |
Kyle Xroy |
02-28-2025 |
78% |
$6,190,086 |
0.82 |
Green |
Financial Frameworks |
Finance |
Matt Kliongman |
Luisa Church |
03-01-2025 |
28% |
$28,600 |
0.99 |
Complete |
Money Management Mastery |
Finance |
Matt Kliongman |
Terrance Carr |
08-30-2024 |
0% |
$145,000 |
0.96 |
| Green |
Budgeting Bliss |
Network |
Matt Kliongman |
Rowan Blake |
08-01-2025 |
26% |
$8,569,125 |
0.97 |
| Green |
Profit Planning Pro |
Network |
Ahmed Rosales |
Zyaire Shannon |
03-01-2025 |
0% |
$0 |
0.00 |
| Green |
Cashflow Compass |
Revenue |
Kinley Campbell |
Harlee Rodgers |
03-01-2025 |
0% |
$8,258,600 |
0.00 |
Yellow |
Dungaree V2.34 Install |
Security |
Kinley Campbell |
Mathias Jaramillo |
05-30-2025 |
14% |
$7,996,300 |
0.00 |
| Green |
eRater - Online Claims Quoting |
Finance |
JamesMadison |
Shirley Woods |
05-06-2024 |
0% |
$311,083 |
0.01 |
| Complete |
Specific Sites Server Backup Solution - 3 sites |
Legal |
Thomas Kincaid |
Joe West |
05-08-2024 |
0% |
$95,627 |
0.01 |
| Red |
OFAC |
Networking |
Troy Bounty |
Carolyn Powell |
04-21-2024 |
0% |
$18,528,000 |
0.01 |
| Complete |
Vision & Values, stage 3 |
Legal |
Thomas Kincaid |
Dennis Long |
04-19-2024 |
-12% |
$115,290 |
0.01 |
| Complete |
Upgrade Classroom Training Applications |
Finance |
JamesMadison |
Maria Patterson |
07-30-2024 |
-39% |
$210,517 |
0.01 |
| Green |
Remote Site Tape Backup Transition |
Finance |
JamesMadison |
Jerry Hughes |
05-01-2024 |
-11% |
$254,386 |
0.01 |
| Yellow |
Browser-based Membership Payments |
Security |
Antonio Lopez |
Denise Perry |
06-07-2024 |
0% |
$987,500 |
0.01 |
| Yellow |
Automated Payments for Direct Sales |
Technology |
Raymond Donalds |
Bobby Jenkins |
04-14-2024 |
0% |
$161,394 |
0.01 |
| Red |
Vendor Management Upgrade |
HR |
Olivia White |
Theresa Powell |
04-09-2024 |
0% |
$288,541 |
0.01 |
| Complete |
Direct Sales Channel |
Technology |
Raymond Donalds |
Johnny Patterson |
05-05-2024 |
0% |
$38,000 |
0.01 |
| Complete |
Xactnet |
Networking |
Troy Bounty |
Diana Hughes |
04-17-2024 |
-11% |
$216,874 |
0.01 |
| Complete |
Strategic Transformation Accelerating Results |
Security |
Antonio Lopez |
Philip Butler |
06-03-2024 |
0% |
$221,066 |
0.01 |
| Red |
eRater - Online Quoting, stage 3 |
Finance |
JamesMadison |
Brittany Simmons |
04-04-2024 |
0% |
$348,536 |
0.01 |
| Red |
Quincy |
Finance |
JamesMadison |
Louis Foster |
05-17-2024 |
-12% |
$132,197 |
0.01 |
| Red |
Summerlin Call Center Upgrade |
Marketing |
Ai Kwon |
Rachel Russell |
08-06-2024 |
-56% |
$145,492 |
0.01 |
| Yellow |
Identitech |
Technology |
Raymond Donalds |
Wayne Bryant |
09-30-2024 |
0% |
$123,112 |
0.01 |
| Yellow |
California Intrusion & Detection |
Technology |
Raymond Donalds |
Christine Alexand |
05-14-2024 |
-12% |
$131,290 |
0.01 |
| Red |
Desktop Refresh |
Networking |
Troy Bounty |
Adam Hayes |
08-20-2024 |
-13% |
$339,461 |
0.01 |
| Yellow |
Cashiering System Upgrade |
Marketing |
Ai Kwon |
Debra Griffin |
08-03-2024 |
-10% |
$243,119 |
0.01 |
| Green |
OFAC 2 |
Finance |
JamesMadison |
Ralph Hayes |
07-03-2024 |
-10% |
$275,009 |
0.01 |
| Complete |
Traveler's Cheques |
Finance |
JamesMadison |
Janet Myers |
07-09-2024 |
0% |
$59,759 |
0.01 |
| Complete |
E-link Replacement |
Marketing |
Ai Kwon |
Eugene Ford |
05-23-2024 |
0% |
$112,862 |
0.01 |
| Green |
PC Distribution Management |
Marketing |
Ai Kwon |
Maria Hamilton |
04-21-2024 |
-13% |
$240,327 |
0.01 |
| Yellow |
Enterprise Internet Gateway Solution |
Networking |
Troy Bounty |
Russell Graham |
08-15-2024 |
-26% |
$1,258,987 |
0.01 |
| Complete |
California Intrusion Reporting |
Marketing |
Ai Kwon |
Evelyn Woods |
08-31-2024 |
-10% |
$132,006 |
0.01 |
| Yellow |
Direct Sales Payment |
HR |
Olivia White |
Randy Wallace |
08-07-2024 |
0% |
$100,276 |
0.01 |
| Yellow |
Tier II Inventory |
Finance |
JamesMadison |
Frances Stone |
06-23-2024 |
0% |
$224,437 |
0.01 |
| Green |
PTO/Time & Attendance Policy |
Security |
Antonio Lopez |
Carl Cole |
06-20-2024 |
-23% |
$325,021 |
0.01 |
| Yellow |
CAF? |
Security |
Antonio Lopez |
Alice West |
11-01-2024 |
-9% |
$65,023 |
0.01 |
| Red |
NT Server Removal |
Security |
Antonio Lopez |
Juan Cole |
09-29-2024 |
-13% |
$2,586,300 |
0.01 |
| Green |
PC Image Certification & Distribution |
Technology |
Raymond Donalds |
Katherine West |
10-21-2024 |
0% |
$192,515 |
0.01 |
| Green |
Project Mgmt Methodology and SDLC |
HR |
Olivia White |
Fred Jordan |
06-24-2024 |
-11% |
$45,773 |
0.01 |
| Red |
Sharkwire Integration |
Finance |
JamesMadison |
Virginia Perry |
09-08-2024 |
0% |
$56,209 |
0.01 |
| Green |
Shared Process Upgrade |
Legal |
Thomas Kincaid |
Billy Jenkins |
09-29-2024 |
0% |
$338,411 |
0.01 |
| Complete |
CMEK Encryption Migration |
Security |
Antonio Lopez |
Lauren Hughes |
08-14-2024 |
-11% |
$110,125 |
0.01 |
| Red |
Sunrise D/R Tool |
Marketing |
Ai Kwon |
Bruce Patterson |
10-24-2024 |
0% |
$277,333 |
0.01 |
| Red |
Tape Storage Digitization |
Marketing |
Ai Kwon |
Rebecca Hughes |
09-26-2024 |
-11% |
$9,568,750 |
0.01 |
| Red |
RLAN Elimination |
Finance |
JamesMadison |
Terry Butler |
10-22-2024 |
-9% |
$123,830 |
0.01 |
| Red |
Saleforce Cost Model Upgrade |
Finance |
JamesMadison |
Laura Simmons |
11-15-2024 |
-12% |
$347,928 |
0.01 |
| Red |
Tier II Process project |
Finance |
JamesMadison |
Sean Foster |
12-18-2024 |
-13% |
$222,718 |
0.00 |
| Red |
Two-Factor Authentication (SecurID) - 2023 |
Technology |
Raymond Donalds |
Kathryn Alexander |
12-08-2024 |
0% |
$3,500,000 |
0.01 |
| Yellow |
UNIX Server Optimization |
HR |
Olivia White |
Arthur Bryant |
08-27-2024 |
-10% |
$54,988 |
0.01 |
| Red |
Winkle Voicemail Upgrade |
Technology |
Raymond Donalds |
Kathryn Alexander |
11-23-2024 |
-10% |
$175,591 |
0.01 |
| Green |
Wilson Creek LAN |
Legal |
Thomas Kincaid |
Lawrence Russell |
11-26-2024 |
0% |
$241,569 |
0.01 |
| Green |
Windows Server 2025 OS Image Build |
HR |
Olivia White |
Judith Griffin |
09-12-2024 |
-38% |
$5,896,200 |
0.01 |
| Yellow |
Decommission Walden Facilities |
Finance |
JamesMadison |
Jesse Hayes |
10-01-2024 |
-15% |
$333,589 |
0.01 |
| Green |
Determine Administrative Office Location |
Security |
Antonio Lopez |
Beverly Hamilton |
11-15-2024 |
0% |
$120,576 |
0.01 |
| Green |
Determine Head Quarters Location |
Security |
Antonio Lopez |
Christian Ford |
09-15-2024 |
-12% |
$329,753 |
0.01 |
| Red |
Home Office Modernization |
Legal |
Thomas Kincaid |
Beverly Hamilton |
01-07-2025 |
-11% |
$196,567 |
0.01 |
