General Accounting

GENERAL ACCOUNTING

General Accounting Organization Chart

Central District Office

Tzuyea Yu, 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 Resources 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 services, 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)
Supportmand 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 process
Ensure that financial reporting and business operations are processed in accordance with the established CDHS policy and procedures, statutes, rules, regulatins, GAAP, and applicable governmental accounting principles

Mavis Akowuah

Accounts Payable/Budgetary Accounting

(303) 866-4154

Yohannes Teshineh

Vouchering Supervisor

(303) 866-6467

Celeste Devereaux

Accounts Payable Technician

(303) 866-5312

Richard Rodcay

Accounts Payable Technician

(303) 866-5356