Office of Budget and Financial Reporting

This office is responsible for the following:

• Analysis and execution of all budget transactions for Facilities, CSBs and the Central Office 
• Annual Financial reporting in accordance with generally accepted accounting principles (GAAP) 
• Routine consolidated financial reporting to Senior Management regarding DBHDS budget position and overall financial position on a monthly basis 
• Annual year-end system-wide close associated with the Department of Accounts preparation of the comprehensive annual financial report (CAFR) 
• Primary point of contact for annual Auditor of Public Accounts audit of DBHDS 
• Sub-recipient monitoring of 40 Community Services Boards and all applicable not for profit programs funded by DBHDS 
• Capital outlay budget management 
• Construction in progress posting to FMS and FAACS 
• Cash management of the DBHDS special revenue fund

Code of Ethics

Reports