Finance Department

1
Finance Department

• Jean Gilbert, CPA, Finance Director
• External Financial Reporting
• Regulatory and Sponsor Reporting Compliance
• Audit Management
• State Regulatory Research
• Coalition Financial Survey
• Verna Ball, M.S., Budget Analyst
• Federal Grants Compliance
• Internal Financial Reporting
• Budgeting and Cost Analysis
• Alfreda Cohill, Accounting Assistant
• Grant Check Processing
• Wire Transfers
• Accounts Payable Processing
• Invoicing
• Troubleshooting

2
Finance Department

• Assembles financial data in accordance with
  generally accepted accounting principles
• Provides financial and budgeting decision support
  to internal staff
• Manages budgeting and financial reporting on
  federal grants to coalitions
• Ensures financial compliance with regulatory
  agencies
• Oversees annual audit
• Provides technical support and education to
  coalitions with regard to the financial survey

3
Finance Department

• Building Budgets (beginner) (Fri. 915 a.m.)
• Financial Accountability Self Regulation
  (Financial Survey) (Fri. 230 p.m.)
• Financial Accountability Self Regulation
  (Financial Survey) (Fri. 400 p.m.)
• Building Budgets (beginner) (Sat. 915 a.m.)