Reginald Gregory Email & Phone Number

Washington, District Of Columbia, United States

924 G Street, N.W., Washington DC, 20001

• Oversee the accounting functions for all Agency programs with a major emphasis on the oversight of contracts and grants.
• Oversee preparation of reports and documentation for the Federal Single Audit and coordination with the external auditor for the Single Audit.
• Coordinate with the CFO to manage banking relationships, cash planning and forecasting, and monitoring of cash controls for the agency.
• Oversee the annual Agency budget process and periodic updates throughout the fiscal year.
• Assist the CFO in meeting the requirements of the Compliance Plan, including the annual risk assessment, internal audit coordination and follow up on findings.
• Oversee various risk mitigation activities including insurance.

Washington D.C. Metro Area

• Direct and oversee the accounting functions for all agency programs with primary emphasis on contracts, grants and service fees. These sources represent approximately 61% of the agencies total funding or $45,451,000.
• Oversee the preparation of budgets for contracts and grants including the negotiation of rates.
• Ensure all contracts and grants are following appropriate federal, state and local government regulations.
• Develop and implement financial accounting procedures that ensure adherence to agency regulations and contract and grant requirements.
• Review divisional operating statements and prepare/review variance reports.
• Works with the Corporate Controller, Chief Financial Officer and Chief Operating Officer to ensure financial statements are accurate and timely.

Washington D.C. Metro Area

• Coordinated grant administration, contract compliance and reporting for all public and private grants and contracts.
• Managed program grant portfolio from beginning to close out.
• Analyzed budget and expenditure reports and ensures compliance within sponsoring agencies guidelines.
• Prepared payment schedules for grants, process special budgetary requests, and ensure renewal criteria are met.
• Maintained calendar of contracts, invoices and reporting deadlines.
• Prepared and submitted invoices and reimbursement requests according to contract specifications.

Bethesda, Maryland

• Supervised program staff monitoring of financial activities at program sites.
• Developed and maintained relationships with program site partners and sponsoring agencies.
• Assisted with the development and execution of Sub-recipient Contracts.
• Managed the development and submission of financial status reports to sponsoring agencies.
• Approved sub-grantee expenditure and financial status reports.
• Approved sub-recipient grant modifications request.

College Park, Maryland

• Assisted with managing the College’s annual budget. Annual Budgets-State $43 Million; Federal $8 Million; County $3 Million; Research $16 Million.
• Assisted in preparation of the College’s annual state working budget.
• Developed and tracked annual federal formula fund budgets.
• Assisted in the preparation of the county extension budgets.
• Assisted departments and units in monitoring their state, federal and special fund budgets.
• Prepared journal entries and budget amendments for the college.

Asheville, North Carolina

• Prepared financial reports for federal, state and private agencies.
• Prepared and monitored drawdowns from federal agencies.
• Reviewed payment requests and other information for conformity with grant and contract commitments.
• Reviewed grant and contract proposals for budgeting accuracy and feasibility.
• Maintained complete and accurate records on all grants and contract correspondence.
• Reviewed all grant and contract agreements.

Morgantown, West Virginia

• Worked with a research budget of over $6 million per year that consists of Federal, State and Private Industry grants.
• Reviewed, projected and prepared budgets for future research contracts.
• Prepared financial reports and graphic displays for the chairperson, principle investigator and others.
• Audited all research contracts expenditures.
• Balanced and reconciled all research contract accounts.
• Gave guidance to the principle investigator on the management of their grant.

Master'S Degree, Financial Management

Bachelor'S Degree, Accounting

Master Of Financial Management, Finance And Financial Management Services

Bachelor Of Science - Bs, Accounting

Bachelor Of Science - Bs, Accounting