Government Operations Cluster

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Accounting Division

The Government Operations and Higher Education Cluster is responsible for implementing and maintaining finance operating procedures designed to ensure rigorous stewardship of the District’s resources. We oversee the financial health of 35 agencies.

The size and complexity of our Cluster requires that we have three Controllers, one for each agency:

We provide the following Accounting services:

  • Journal Entry
  • Fixed Asset/Cost
  • Year End Accrual
  • Accounts Payable
  • Grants Management
  • Indirect Cost Allocation
  • Bank Account Reconciliation
  • Executing Federal Drawdown
  • Cash Collections and Accounts Receivable