Location: (Coe Bldg - Room 226)
Leslie Knighten
Controller Email: [email protected]
Phone: (901) 416-5106 Fax: (901) 416-5598
Vacant
Senior Manager Email:
Phone: (901) 416-5039 Fax: (901) 416-5598
Vacant
Manager of Accounting & Reporting Email:
Phone: (901) 416-1131 Fax: (901) 416-801
The Accounting and Reporting department is responsible for presenting monthly and annual financial conditions of the District along with other information necessary for the understanding of the District's financial affairs.
These responsibilities include:
- Administration of the accounting and financial reporting, including preparation of the annual Comprehensive Annual Financial Report and Annual State Reports
- Coordination of the Annual Audit
- Fixed Asset Reporting
- Cash Management
- Processing and compliance review of in-town travel mileage reimbursements and out-of-town travel requests
- Revenue and expenditure monitoring as well as the preparation of periodic forecasts and reports
