Fiscal Services

Fiscal Services Sonya Nash, Accountant Megan Thompson, and Accounts Payable Sheryl Webber

The Fiscal Services Department is responsible for payroll for all employees every 2 weeks. They also process payment to vendors weekly. In addition to these duties the Fiscal Services Department prepares monthly financial statements for the Managers & Directors, as well as to the Foundation & Auxiliary. Yearly, they prepare an operating, capital, & county budget. They also prepare Cost Report workpapers for a Cost Report filed yearly. Lastly, the Fiscal Services Department has a yearly audit from an outside CPA firm.

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