Monthly Accounting Meeting May 21 , 2008
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Transcript of 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
County of Riverside ■ Office of the Auditor-Controller
Opening Remarks
Robert E. Byrd
Auditor-Controller
County of Riverside
County of Riverside ■ Office of the Auditor-Controller
IntroductionsAnnouncements
Vi Jackson
Principal Accountant
General Accounting Division
County of Riverside ■ Office of the Auditor-Controller
Cash Management
Denise C. Harden
Principal Management Assistant
Riverside County Executive Office
County of Riverside ■ Office of the Auditor-Controller
Analysis Type Fieldon the Journal Entry
Norma Larson
Business Process Analyst II
OASIS Project Team
County of Riverside ■ Office of the Auditor-Controller
Deferred Revenue
Daisy E. Vergara
Senior Accountant
ACO, General Accounting Division - Reporting
County of Riverside ■ Office of the Auditor-Controller
OASIS Financial TransactionsClean Up for Year End
Penny Franz
Business Process Analyst
OASIS Project Team
County of Riverside ■ Office of the Auditor-Controller
Capital Assets AP – AM Interfact
Hank Johnson
Supervising Accountant
ACO, Internal Audits Division
Specialized Accounting
County of Riverside ■ Office of the Auditor-Controller
Meet the Internal Audits Division
Russell Dominski
Division Chief
ACO, Internal Audits Division
County of Riverside ■ Office of the Auditor-Controller
2008 Fiscal Year End Calendar Overview
Tanya Harris
Principal Accountant
ACO, General Accounting Division
County of Riverside ■ Office of the Auditor-Controller
Open Forum
Meeting Evaluations
Wrap Up
County of Riverside ■ Office of the Auditor-Controller
Ahoy Matie! Pirate Booty Candy!
County of Riverside ■ Office of the Auditor-Controller
Next Meeting
Fiscal Year End Trainingand GASB Training
June 12 - DPSS – Dodge RoomJune 18 – Riverside CAC
County of Riverside ■ Office of the Auditor-Controller
Thank youfor your participation
County of Riverside ■ Office of the Auditor-Controller
Questions
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County of Riverside ■ Office of the Auditor-Controller