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Program Description
Our vision is to be a significant support system to our program staff by providing quality services. Services include payroll accounts receivable, accounts payable, fiscal analysis, monthly financial review and proposal budgeting
Achievements – During the last 12 months
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Updated the Access budget model for use by designated program staff.
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Completed a successful annual audit with no management findings.
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Started a complete update of all Finance Department policies and procedures.
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Contracted with a consultant to review all department functions, staff, etc.
For more information contact
Helen Olivares – Accounts Payable/Payroll
(209) 526-1476 x133
Cynthia MacFarlane – Accounts Receivable
(209) 526-1476 x135
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