Lori B. Email and Phone Number

I am an Analyst with the Administration for Children and Families (ACF).

I am booked as a makeup artist to showcase my work for the RAW! Washington DC "Reveal" event in August 2016. http://www.rawartists.org/beautybyvictoriacamille

Provide operational oversight and project management support to the Acting Deputy Commissioner of Finance at the Department of Human Services. Oversee Fiscal Monitoring Unit staff who provide financial oversight of Community Umbrella Agencies (CUAs) and related entities.

Oversee the financial and related programmatic monitoring of DHS Community Umbrella Agency contracts and associated subcontracts to ensure compliance with applicable guidelines; including but not limited to City, State, and Federal regulations.

Managed large-scale IT projects for the City of Philadelphia, Department of Human Services, Finance Division. Developed/documented business requirements, performed business process re-engineering, systems analysis, and end-to-end testing of solutions. Projects were high-impact; successful completion ensured compliance with City, State, and Federal guidelines and securing of related funding.

Consultant for PFM's Strategic Consulting practice, providing quantitative and analytical support for public sector management and budgeting initiatives. Area of focus: Human Services/Child Welfare.

• Manage all financial aspects of sponsored projects administration for multiple assigned divisions.• Maintain a strong customer service environment. • Prepare and monitor budgets for all outgoing proposals for multiple assigned divisions to Federal and non-profit sponsors. • Provide financial, accounting, accounts payable, purchasing, requisition, and invoicing support via (including but not limited to) researching, approval, and review.• Provide assigned divisions with daily account management. • Create requisitions to recruit new staff for assigned divisions. • Approval of performance review and applicable salary increases for staff of assigned divisions. • Manage all assigned grants, funds and accounts. Including ensuring compliance with polices and procedures preparing and monitoring budgets, investigating and correcting variances, and ensuring appropriate close-outs. • Act as a resource to physicians and staff on matters related to finance and reimbursement. • Maintain HR and payroll records for the Divisions. • Manage check request and purchasing processes for the Divisions.

• Participated in daily management of an eleven member team; • Interface/communicate daily with primary clients on assignment requests and project/team feedback, • Interview incoming staff.• Assist with Requests for Proposal (writing individual sections and quality assurance review).• Trained individual federal and Contract staff for the Financial and Program Management positions, while creating, presenting, and implementing training materials. • Promoted consecutively. • Contract Financial Management Specialist duties include (including but not limited to): • Receive and review all financial reports submitted by assigned grantees. Responsible for the monitoring of total assigned grantee budgets over $28M.• Regularly perform detailed trend/statistical analysis using Microsoft Excel and Access for both assigned grantee budgets and various Head Start data sets.• Perform financial/data analysis using data for all 200 grantees in the region for client review.• Reviewing, analyzing, and approving complete financial portion of grant applications, including all budgets and financial statements.• Assist grantees in the preparation of yearly budgets, and analyzing financial statements.• Review and clear findings for annual grantee audits according to Generally Accepted Accounting Principles (GAAP)/Circular A-133.• Ensure grantees comply with all cost and administrative principles derived from Health and Human Services (HHS) through the Office of Management and Budget (OMB); specifically: A-110, A-87, A-21, A-122, and Principles (GAAP). • Daily direct communications with assigned grantees to resolve any financial discrepancies, provide technical assistance, and request additional or missing documentation.