Tanisha Johnson Email and Phone Number

Prepares/reviews monthly grant billings and budgets, including monitoring contract expenditures and grant financial compliance, reporting any variances to CFO.Reviews invoices and supporting documentation for accuracy, verifying that general ledger expense codes are correct, expenses are in agency budget, expenses are in grant budget if billed to a grant, and appropriate approval signatures have been attained.Maintains payments and billings on contracts with partner agencies and vendors, monitors partner agencies and vendors for fiscal compliance.Maintains central files of all government contract activities, as well as privately funded grants, for internal tracking and external audit purposes.Helps to ensure agency compliance with fiscal policies and procedures and government contract requirements as they apply to contracts assigned to the agency.Participates in various external audits, preparing schedules and reports and providing other necessary information as requested to facilitate the audit process.Assists CFO in developing appropriate departmental policies and procedures in accordance with generally accepted accounting principles.Assists CFO in assigned projects which support various aspects of agency budget development, revisions, and analysis.

*Accounts Payable Manager for 500+active vendors*Special projects manager for IT, systems integration(EHR and accounting), and buildout projects*Create and implement financial policy and procedure tomitigate risk in accordance with CFR and GAAP standards*Oversee and prepare accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.* Manage and ensure completion of all phases of project life cycle in Asana; assign and monitor project tasks to project team members, meeting and exceeding daily metrics through team-wide efficiency.