Agenda
     • Office Overview
     • Mission, Functions, Goals
     • Challenges or Obstacles 
     • Best Practices
     • Questions-Ask at any time
     Office of Accounts and Control                                           2
          Office Overview
    High Level Overview- Office of Accounts 
    and Control
                                           Accounts and Control
                            FY 2021 Appropriation: General Revenue $4.795 
                             million, Federal $347,000, Restricted $140,000 
                                      Accounts                                     Grants  
                     Finance        Payable (Audit of         Payroll           Management
                                        Payments)
                      Financial        Fixed        Internal            Regulatory 
      Accounting      Reporting        Asset        Control             Reporting
                                      Control                             (IRS and 
                                                                          State)
     Office of Accounts and Control                                                    4
    Organizational Chart
     Office of Accounts and Control                                           5
        Mission, Functions, and Goals