Accounting

The Accounting Department is responsible for fiscal management oversight for private, state and federal grants, purchasing for all programs, payroll and accounts payable and receivable. The Accounting processes involve over 19 funding sources managing 44 funds or programs with six (6) different fiscal years through seven (7) different departments running over 26 additional projects. Duties include: financial reporting, investments, inventory, developing guidelines for new grants, training on fiscal resource management and accounting processes, developing internal controls, cash management, compilation of timely and accurate financial reports, acquisition of goods, which includes shipping and receiving of supplies and equipment.