Org Unit

Accounting

The Accounting Division records and accounts for all budget, expenditure and revenue transactions to the general ledger. All fund financial activity is recorded and monitored by accounting to ensure compliance with budgetary control, legislative actions and approvals of the appropriate operational budgets. The division is comprised of three main areas: payroll, accounts payable, and grant administration. The division coordinates the annual audit for preparation of the audited Comprehensive Annual Financial Report.