Accounting

The Accounting division provides timely and accurate financial recording and reporting.

This division's responsibilities include:

  • Cash disbursements
  • Payroll processing
  • Fixed asset reporting
  • Accounts receivable (billing and collecting)
  • Accounts payable
  • Grant reporting (federal, state and local)
  • Annual financial audit, including financial statement preparation in accordance with generally acceptable accounting principles

For your convenience, you can pay your invoices online by clicking the link below.

Pay Invoice

Financial Reports

Comprehensive Annual Financial Report (CAFR)

Pension Plan Reports