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- Audit Reports
- Audit Reports – FY 2023-2024
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- Audit Reports – FY 2018-2019
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- Audit Reports – FY 2014-2015
- Audit Reports – FY 2013-2014
- Audit Reports – FY 2012-2013
- Audit Reports – FY 2011-2012
- Audit Reports – FY 2010-2011
- Audit Reports – FY 2009-2010
- Audit Reports – FY 2008-2009
- Audit Reports – FY 2007-2008
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- Budget
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Financial Reporting Division
Jason McGuire, Chief Deputy
Financial Management & Reporting
- General Accounting functions for all departments and agencies whose funds are maintained in the County Treasury
- Prepare a variety of annual financial reports, special accounting reports, and studies
- Develop County’s cost allocation plan
- Responsible for all appropriation transfers and journal vouchers
- Coordinate mandated cost reimbursement policy and procedures
- Review internal service funds and contract service rates
Kathleen O’Keefe, Chief Deputy
Financial Planning
- Perform overall County budget activities specified in the code, in coordination with the County Executive Office (CEO)
- Administration, maintenance and servicing records of debt
- Prepare cash flow projections and monitor cash as required
- Responsible for all deposits and trust checks