Vacant
Chief Deputy Auditor-Controller

Email:


Phone:
(707)784-6288

Division Description and Functionality

Processes financial transactions for County Departments and Special Districts, which includes payments to vendors, contractors, individuals and other organizations; maintains the countywide general ledger; enforces accounting policies and procedures; enforces budgetary controls; processes, maintain and reconciles fixed asset activity to County inventory; prescribes accounting forms and systems; monitors fiscal activities.

Prepares the County's Annual Comprehensive Financial Report (ACFR) ensuring financial reporting in accordance with County policies, State and Federal laws and governmental accounting principles.

Provides general countywide monitoring of all Federal and State assistance programs; prepares the Countywide Cost Allocation Plan, which is used to claim federal reimbursement.  Manages the debt service funds for the County's long-term debt.