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Chief Financial Officer/Controller
As Chief Financial Officer/Controller administers the corporation’s finances in accordance with the objectives, policies, and Generally Accepted Accounting Principles (GAAP). Develops the annual operating and capital budget, multi-year budget forecasts, and the Transportation Improvement Program (TIP). Prepares financial statements and coordinates the annual financial and single audits. Performs accounting functions and administration of state and federal grant programs and local tax funding. Annually oversees inventory count cycle for maintenance/shop by working with Maintenance staff, researching variances and inventory and making appropriate adjustments. Conducts all procurements in accordance with the Procurement Policies and Federal regulations. Ensures the Corporation’s compliance
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