Wayne Matthew Email & Phone Number

Conroe, Texas, United States

Magnolia, Texas

www.bluedolphintx.com

Tomball, Tx

Houston, Texas Area

Responsibilities included: forecasting revenue/margin on a monthly, quarterly and annual basis, perform monthly closing activities, supervise billing of annual revenues in excess of $140 million, prepare annual budget for projects department, daily reporting of project results, conduct reviews of completed projects and work with Project Managers to monitor project performance.

Responsibilities included: producing monthly and quarterly financial statements for the operating company with revenues in excess of $100 million, review operating numbers for all projects and ensure percentage of completion calculations are done correctly, review results of plant operations and ensure plant costs and revenues are properly recorded, assist in annual budgeting, monitor cash flow and projections weekly to determine weekly expenditures, supervise accounts payable and project accounting. Designated Key User for the Baan ERP software installation. This included assisting the vendor in the design/set-up of the installation, training staff, system maintenance and problem solving.

Responsibilities included: supervision of daily accounting activities, preparation of monthly financial statements of deep water drilling platforms and drill ships, budgeting and forecasting.

Responsibilities included: audit of daily gaming and non-gaming revenues, supervising staff of nine auditors, audit Currency Transaction Reports and W-2G's, act as liaison between the company and the State Police. Flamingo Casino ceased operations in the summer of 1997.

Responsibilities included: reviewing internal controls for compliance with state rules and regulations, review and submit proposed internal control changes a well as marketing promotions to the State Police. Returned to New Orleans due to spouse's medical problems.

Responsibilities included: supervising audits of the land-based casino, supervising financial and background investigations of gaming applicants, interviewing and hiring of audit staff, assisting in the creation of gaming applications and audit procedures. L.E.D.G.C. ceased operations in January of 1996 due to Harrah's bankruptcy.

Responsibilities included the planning and supervision of audits. Industry experience included government and manufacturing.

Responsibilities included the planning and supervision of audits. Industry experience included: offshore drilling, fleet fuel, trust operations, manufacturing, produce distribution, life and burial insurance, and not-for profit.