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Staff and Responsibilities

State & Federal Grants Section

The Grants Section is responsible for the fiscal budgeting and reporting for both state and federal grants administered by the Department. The Grants Section also provides technical assistance to local and state agencies receiving educational grants and financial assistance.

Debra Evans
Deputy Comptroller
850-245-9147

Fiscal Section for Vocational Rehabilitation

The Vocational Rehabilitation Fiscal Section is responsible for the Division of Vocational Rehabilitation’s internal financial and accounting operations, which include contractual payments, accounts payable, revenue, and client services.

Richard Lee
Operations & Management Consultant Manager
850-245-9355


Pam Coleman
Operations & Management Consultant Manager
850-245-9342

Fiscal Section for Blind Services

The Blind Services Fiscal Section is responsible for the Division of Blind Service’s internal financial and accounting operations, which include contractual payments, accounts payable, revenue, and client services. Revenue includes refunds, Social Security, reimbursements, and Bureau of Business Enterprises set aside. This unit is also responsible for the fiscal budgeting and reporting for both state and federal grants administered by the Division of Blind Services.

Lisa Leath
Operations & Management Consultant Manager
850-245-9344

General Accounting Section

The General Accounting Section includes the following offices: Accounts Payable, Payroll, Travel, Contractual Payments, Cash Management, and Voucher Audit & Reconciliation.

The Accounts Payable, Payroll and Travel Offices are responsible for the auditing and processing of the Agency’s payroll records, travel requests and accounts payable disbursements.

Sharon Snyder
Senior Management Analyst I
850-245-9382

The Contractual Payments’ Office is responsible for prior financial reviews, auditing and processing payments of written contracts, maintenance agreements, temporary services, building leases, risk management and insurance premiums.

Karen McAneny
Senior Management Analyst I
850-245-9414

John West
Senior Management Analyst I
850-245-9153

The Cash Management’s Office is responsible for processing state and federal revenues as well as the management of cash in State Treasury including liquidations, investments, automated clearing house (ACH) and wire confirmation for the Department.

Cornell Thomas
Operations & Management Consultant I
850-245-9204

The Voucher Audit & Reconciliations’ Office is responsible for reconciling the Department’s accounting records with the State Comptroller’s CFO’s accounting records. This section also audits vouchers and conduct activities involved in preparing the Florida Comprehensive Annual Financial Report (CAFR).

Alisa Golden
Operations & Management Consultant Manager
850-245-9994