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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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