Eugene Combs Email & Phone Number

*Review schools' fiscal operations to ensure community gets best return on investments. Increase School management understanding of District processes and procedures. Advise on more effective performance methods.*Conduct performance audits and risk assessments on business centers with a focus on improving processes and cost reduction via application of.

School audits on fiscal operations; Developed student cash operations guidelines and performed forensic audits on school cash operations.Instruction on student attendance reconcilement and reporting to State Department of Education for principals and school secretaries.Performed analytics on Student census, Transportation, and Grant expenditure for.

*Developed risk assessments for 5 Accounting Dept business centers.*Developed business continuity plans and disaster recovery procedures for the Accounting Department. Coordinated accounting applications disaster recovery testing for the District.*Developed and compiled Accounting Department Operating Procedures Manual.*Trained operating departments on.

Performed testing of centralized automated accounting applications development site in the Reserve system.Performed throughput and capacity analyses of accounting application modules run on IBM mainframe computers.Coordinated system integration testing troubleshooting.

Write-up work for SMB clients, including Quarterly payroll reporting to federal and multi-state tax authorities. Audit work for local governmental entities.