2002 - 2004Develop, analyze and monitor the organizational annual budgeting process for 60+ cost centers with a progressively increasing budget of $49,368,000 in 2003 to $61,897,000 todayManage revenue recognition for 40+ federal, state and local grants with a range of $300,000 to $14 million eachDevelop successful budgets for eight Federal and State awards totaling $8,015,161 in the last year Supervise contract compliance, financial reporting requirements, fiscal compliance audits and cost reports for varied Federal and State grantsDevelop, manage and monitor budgets for awarded grants to ensure spending in accordance with approved budgets and grant funding guidelinesUtilize adequate knowledge of GAAP, GASB-34, Office of Management and Budget Circulars (OMB) A-122, A-133 to ensure compliance with all Federal and State grant requirementsProvide fiscal oversight for revenue, budgeting, payroll, and accounts receivable and provide sound financial advice to the executive management team and Board of TrusteesImplement metrics and reporting statistics to assess the performance of grants and budget strategies Oversee the design, preparation and communication of monthly financial statements, ratios, analyses, and reports for presentation to the executive management team and Board of TrusteesProvide valuation analysis for decision making to determine feasibility of new programs and initiatives (FTE's) to support organizational structure and goalsHire, supervise, develop and evaluate high level financial staff

Developed and controlled personnel budgets for 500 full time equivalent (FTE) positionsImplemented annual operating budgets in conjunction with Program Directors and performed monthly budget variance analysis for corrective actionsPrepared multiple State and Federal reporting documents and cost reportsPrepared analysis to direct annual funding levels for various grantsPrepared billing and journal entries for revenue recognitionOversaw monthly invoicing and managed accounts receivable and cash receipts for revenues in excess of $32M