Financial Operations Division 2025 Accountability Metrics

Procurements and Contracts: 

Continue cost savings in procurements and continued purchase order goals under three days.

 

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Cost savings for procurements over the past two years

  • Cost Savings 2023: $137,783.00
  • Cost Savings 2024: $354,109.17

 

 

Annual Cost Savings in Procurements by Calendar Year Chart
Purchase Order Turnaround Time Chart
 

 

 

Banking and Accounting:
 

  • Banking: 95% on time cashflow analysis
  • Accounting: 100% check runs without delays caused internally
Monthly Cashflow Activity