|
Address:
County Administration Center
1600 Pacific Highway, Rm 163
San Diego, CA, 92101
MailStop: A-306
Office Hours: Mon-Fri 8:00am to 5:00pm (pst)
Office Phone: (619) 531-5057
Office Fax: (619) 531-6166
|
Manager: Shirley Carrero
Summary:
The primary responsibility of Central Projects and Accounting Services (CPAS) is to provide accounting support activities to various County departments and outside governmental agencies. As owner of the Oracle Fixed Assets Module, CPAS maintains the system of record for the County’s Capital Assets. As owner of the Oracle Projects and Grants (PNG) Module, CPAS staff performs the core responsibilities as Central Project Control (CPC) which is responsible for reviewing and approving Projects, Awards, Miscellaneous Transaction Batch (MTB) and Internal Agreements, and other PNG maintenance activities as necessary.
As a division of Accounting and Fiscal Control (AFC), in providing accounting services to other County Departments, CPAS accountants prepare many of the financial statements which are presented in the Comprehensive Annual Financial Report (CAFR). Additionally, CPAS staff prepare the Annual Road Report and coordinate the compilation of the annual Schedule of Expenditures of Federal Awards (SEFA) which is more commonly referred to as the Single Audit.
Reports
DISCLAIMER: The following information is provided to you as a matter of convenience and speaks as of the end of the last period to which they relate. There may have been changes in the financial condition or affairs of the County of San Diego since then, the County of San Diego has not undertaken to update the financial statements, or such other documents.
|
