Our staff has over 25 years experience, both public and private in Business Management and Business Office procedures. Their vast knowledge in these areas will provide assistance, education, and training.

• Budget Projects and Analysis
• Budget Visions assistance
• Compliance issues with regard to the Uniform System of Financial Records requirements
• Grant Applications/Management
• Mentoring
• Project Management
• Time Line constraint issues
• IGA's and Cooperative Contracts
• Revenue and Expenditure Issues
• State and Federal Reports

• Assessment on processes - Compliance with the Uniform System of Financial Records requirements
• Outstanding and paid invoices assessment, taking advantage of discounts for prompt payments; proper usage and reporting of Use Tax and Sales Tax
• Encumbrance Issues

• Assessment on processes to properly receive, document, and report all gifts and donations received
• Establish charge-back accounts when appropriate

• Assessment of processes for past and current history of permanent, part time/temporary and sub employees
• Review and/or develop schedule of payments
• Review the various payroll deductions (insurance, direct deposit, direct deposits, TSA, garnishments, etc)
• Process on dealing with non-contract employees (paid by payroll requisition)
• Setting up payroll calendars
• Providing timely W-2 forms
• Establish a system to account for the accrual and use of vacation, personal, sick, and compensatory leave for all employees.

• Assessment on processes for student activities account
• Review for appropriateness of fund expenditures, tax donations and gifts
• Establish appropriate internal controls to record process, summarize, and report Student
• Activity/Auxiliary Operations Fund financial data
• Produce Student Activities /Auxiliary Accounts Manual that is factual, organized, and user friendly.