Board Chair 2013 - 2017

Implementation of Microsoft Dynamics Great Plains ERP system with multiple entity and multiple state operations; Alaska, Virginia, and Puerto Rico locations

Oversight of accounting, revenue management, information technology, payroll, and human resourcesResponsible for supervision and management of 20-25 professional employeesAssisted with restructuring under Chapter 11 bankruptcy proceedings and completion of final bankruptcy decree within one year of bankruptcy filingPrepared financial statements and coordinated external auditsServed as board member and 401k retirement plan administrator

Responsible for supervision and management of 26 professional employeesOversight of central accounting, payroll, grant reporting, accounts payable, and capital projectsReviewed and approved all federal and state grant reportsDirected and coordinated informational inquiries and financial auditsDirected issuance of the Comprehensive Annual Financial Report and Single Audit Reports

Responsible for review and issuance of grant reports and annual Single Audit ReportsImplemented the retroactive and prospective infrastructure recognition in compliance with GASB #34Reviewed and approved appropriate recognition of capital project activityResponsible for preparation and review of all Municipal bank and subledger reconciliationsSupervisory responsibility for three professional employees

Preparation of financial statements and budget variance reportsProcess costing and analysis for aggregate extraction utilizing standard costing and historical cost benchmarkingAdministration of employee benefit plans and workers compensation claimsMaintenance of general ledger and internal accounting controls

Responsible for planning, implementation, and review of financial and grant compliance audits