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General Accounting

GENERAL ACCOUNTING

Central District Office

 

Andrea Eurich, Central General Accounting Chief Financial Officer

1575 Sherman Street, 6th Floor

Denver, CO  80203

(303) 866-3360

Fax:  (303) 866-5808

 

General Accounting provides fiscal management, accounting, and financial reporting for the Department of Human Services at Downtown Denver District.  This work unit serves to:

 

  • Assure proper accounting for capital construction projects, fixed assets and leases control, nursing home operations, budget execution and oversight, accounts payable processes, Medicaid monitoring, facility maintenance fund and utility payment control, DYC trust fund reconciliation, family support loan program, cash deposits, and various cost allocations.
  • Provide customer service, training, and mentoring to division personnel associated with accounting transactions and business processes;
  • Assist division personnel in development of sound internal controls and/or accounting management.
  • Maintain the integrity of financial data in the State of Colorado's Financial Reporting System (COFRS)
  • Support and complete the fiscal year end closing;
  • Provide timely and accurate reports and related information to all external constituencies
  • Recommend and assist in the development and implementation of new policy/business processes
  • Ensure that financial reporting and business operations are processed in accordance with the established CDHS policy and procedures, statutes, rules, regulations, and generally accepted accounting principles

 

 

Linda Kind

Vouchering Supervisor

(303) 866-6467

 

Celeste Devereaux

Accounts Payable Technician

(303) 866-5312

 

Elaine DeHerrera

Accounts Payable Technician

(303) 866-5356

 

Tammy Webb

Accounts Payable Technician

(303) 866-2744

 

Elizabeth Kollipara

Technician

(303) 866-2902

 

Christie Haus

EDO/Operations/Cash Management

(303) 866-3577

 

Robin Gilliland

DPA Allocations/Compensated Absences

(303) 866-2521

 

Jeffrey Jasper

Financial Reporting & Analysis/Cash Receipts

Fixed Assets/Capital Construction

(303) 866-3602

 

Ladonna Vaughn

Micro Computer & Telephone Leases/Fixed Assets

(303) 866-5835

 

Terri Jukola

Cashier

(303) 866-3610

  

Alioune Ndiaye

Indirect Revenue Allocations/DYC Trust Funds

(303) 866-3603

 

Travis Yoder

Medicaid Accountant/DYC Trust Funds

(303) 866-3627

 

Shirley Zabawa

Accounting Sub-systems

(303) 866-2731