·      Prepared the Comprehensive Annual Financial Report Financial Report (CAFR) for fiscal year ending

September 30, 2007.

·      Received the GFOA financial award for FY06/07 and applied for the award for FY07/08.

·      Prepared the Single Audit OMB A-133 Report.

·       Updated Fixed Assets and Infrastructure Valuations as per GASB Statement No. 34.

·       Implemented GASB 43/45 – The new OPEB requirements.

·       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 13,000 invoices with the issuance of 7,000 warrants.