Nancy Long, CPA, Manager
The Accounting department is responsible for monthly financials, payroll,
accounts payable and fixed asset tracking. Payroll is processed every
other week and checks to vendors are processed every Friday.
Accounting strives to produce accurate and timely financials, accounts
payable and payroll.
Staff includes a Controller and eight employees in the areas of financials,
budgeting, payroll and accounts payable
Accounting tracks accounts payable invoices outstanding over 30, 60, and
90 days. The department consistently meets their goal of less than $30,000
of outstanding accounts payable invoices older than 90 days.
Auditors gave Campbell County Health an unqualified opinion
in the most recent audit, the highest level of assurance that can be provided.
This demonstrates good processes and procedures for accounting practices.