The Accounting Division is responsible for providing complete and accurate financial information in an appropriate format and on a timely basis. The Town’s management relies on this information to assist in decision making.
This division processes the biweekly payroll, issues all disbursement checks, administers the accounts receivable billing system, and prepares the year-end comprehensive annual financial report.
Monthly budget and other financial reports are forwarded to management and other policy boards.
Investments are managed to maximize interest income from all funds.
Internal auditing is performed to ensure that proper controls are in place and control procedures are being followed.
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