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Accomplishments During FY 2009-2010
Prepared the Comprehensive Annual Financial Report Financial Report (CAFR) for fiscal year ending September 30, 2009.
Received the Certificate of Achievement for Excellence in Financial Reporting for fiscal year ended September 30, 2009.
Prepared the Single Audit OMB A-133 Report.
Updated Fixed Assets and Infrastructure Valuations as per GASB Statement No. 34.
Prepared the State Controller’s Report; Annual Street Report; and various grant funding reports.
Maintained an average of 20 working days after month-end to prepare accurate interim financial reports.
Paid approximately 10,450 invoices with the issuance of 4,937 warrants.
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