Monthly Accounting Meeting May 21 , 2008

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County of Riverside Office of the Auditor-Controller Monthly Accounting Meeting May 21, 2008 Robert E. Byrd, CGFM County Auditor-Controller

description

Monthly Accounting Meeting May 21 , 2008. Robert E. Byrd, CGFM County Auditor-Controller. Opening Remarks. Robert E. Byrd Auditor-Controller County of Riverside. Introductions Announcements. Vi Jackson Principal Accountant General Accounting Division. Cash Management. - PowerPoint PPT Presentation

Transcript of Monthly Accounting Meeting May 21 , 2008

Page 1: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Monthly Accounting MeetingMay 21, 2008

Robert E. Byrd, CGFM

County Auditor-Controller

Page 2: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Opening Remarks

Robert E. Byrd

Auditor-Controller

County of Riverside

Page 3: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

IntroductionsAnnouncements

Vi Jackson

Principal Accountant

General Accounting Division

Page 4: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Cash Management

Denise C. Harden

Principal Management Assistant

Riverside County Executive Office

Page 5: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Analysis Type Fieldon the Journal Entry

Norma Larson

Business Process Analyst II

OASIS Project Team

Page 6: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Deferred Revenue

Daisy E. Vergara

Senior Accountant

ACO, General Accounting Division - Reporting

Page 7: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

OASIS Financial TransactionsClean Up for Year End

Penny Franz

Business Process Analyst

OASIS Project Team

Page 8: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Capital Assets AP – AM Interfact

Hank Johnson

Supervising Accountant

ACO, Internal Audits Division

Specialized Accounting

Page 9: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Meet the Internal Audits Division

Russell Dominski

Division Chief

ACO, Internal Audits Division

Page 10: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

2008 Fiscal Year End Calendar Overview

Tanya Harris

Principal Accountant

ACO, General Accounting Division

Page 11: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Open Forum

Meeting Evaluations

Wrap Up

Page 12: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Ahoy Matie! Pirate Booty Candy!

Page 13: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Next Meeting

Fiscal Year End Trainingand GASB Training

June 12 - DPSS – Dodge RoomJune 18 – Riverside CAC

Page 14: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Thank youfor your participation

Page 15: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller

Questions

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Page 16: Monthly Accounting Meeting May 21 , 2008

County of Riverside ■ Office of the Auditor-Controller