Manage the state and federal funds allocated to the Developmental Disabilities Council (DD Council)
and Central Midlands Council of Government
Maintain all financial data for forty-six (46) county transportation committees (CTC)
Process over $30 million of reimbursement for the Food and Nutrition Service (FNS) program
Point of contact for technical assistance and liaison between grantees and/or contractors, program
staff, and agency staff
Reconciliation of contract/grant payments
Outstanding training, leadership, organizational and communication skills
Multi-task oriented
Proven ability to lead with effective results
Knowledge of current South Carolina State regulations as well as current Federal regulations
concerning grant/contract payment compliance, and GAAP
Team environment and work independently with limited supervision
Perform a variety of program activities related to increasing access and independence for people with
disabilities especially in regard to reliable transportation
Perform general office duties such as ordering and maintaining office supplies, maintaining records
management systems, and performing basic bookkeeping work
Acts as a leasing agent, assisting with applications, leases, renewals, and other similar functions
Complete detailed-oriented tasks in a fast-paced and results-driven environment
Proficient with Microsoft Access, Excel, PowerPoint & Word
Provides expertise on a broad range of human resource (HR) management concerns
Serves as a first point-of-contact for client departments regarding day-to-day HR-related questions,
needs, and problem
Overview
26
26
years of professional experience
Work History
Entry Operator III
SC Child Support Enforcement
01.1998 - Current
Responsible for entering data regarding new hire referrals, and contacting employers for
corrections
Process incoming mail, answer telephone calls from employers
Provide assistance to the Project Administrator filling paperwork for revoked license(s) for
non-custodial parent issues and other general office duties
Richland County CASA
01.2014 - Current
Guardian
An individual who is at least 21 years of age and has successfully passed screening and training
requirements
Commit to Richland County CASA for a minimum of 18 months
Visit each individual child at a minimum of once each month until the case closes
Keep in contact with the CASA office on a frequent basis
Attend all court hearings
Submit a report to the CASA office prior to all hearings
Attend 12 hours of additional In-Service training on an annual basis to keep Guardian status
Sigma Gamma Rho Sorority, Inc
01.2019 - Current
Communication, teamwork, problem solving, creativity, interpersonal, attention to detail and time
management
Ran social media account to promote the March of Dimes and bake sales for the sorority to raise
money and awareness by scheduling daily posts across Facebook, Instagram, Snapchat and Twitter
5
AAA Grant Specialist/Assessor
Central Midlands Council of Government
01.2023 - 01.2024
Provide assistance to the AAA Director and AAA Finance Manager on the American Rescue Plan
Act grant and other duties as assigned
Individually assist clients by completing assessment, assessing needs, determining eligibility,
researching available options, and directing consumers to appropriate aging and disability services
Gather instructive information and provide to IR&A specialist for referral as the basis for the initial
assessment
Screen client for eligibility of various programs and services
Make referrals for services indicated on the completed assessment
Prioritize and recommend clients for services
Document actions and provide follow-up activities as needed
Perform other duties as assigned
Mobility Program Assistant
ABLE South Carolina
01.2019 - 01.2021
Contact paratransit applicants in a timely manner
Schedule eligibility appointments in a scheduling database system
Provide accessible and positive customer service
Maintain organization of applicants
Conduct eligibility assessments with team input on final recommendations
Provide information and referral services for community transportation resources
Prepare eligibility letters for mailing
Document program activities via data entry using multiple computer-based platforms
Organize trainings and outreach
Collect data and compile monthly reports
Receptionist
Empire Property Management Group, LLC
01.2018 - 01.2019
Read and analyze incoming memos, submissions, and reports in order to determine their
significance and plan their distribution
Pickup, sort and distribute mail and misc
Bank deliveries
Open, sort and distribute incoming correspondence and faxes
File and retrieve corporate documents, records, and reports
Greet visitors/residents and provide assistance
Answer all calls and transfer accordingly – multi-line phone system
Prepare responses to correspondence containing routine inquiries
Draft daily correspondence and prepare misc
Forms/documentation
Perform general office duties such as ordering and maintaining office supplies, maintaining records
management systems, and performing basic bookkeeping work
Assist personnel with misc
Duties (Office Manager, Property Manager etc.)
Acts as a leasing agent, assisting with applications, leases, renewals and other similar functions
Daily communication with and assisting government agencies and property locations
Assists in renting/showing properties for rent
Grants Administrator II
SC
01.2016 - 01.2017
Review all grant requests and requirements to ensure compliance with agency mission
Prepare the indirect cost rate annually
Review all requests for draws and reconcile accounts
Prepare and submit all grantor reports
Monitor sub-recipients of grants issued by the Agency
Provide guidance on best accounting practices and answer questions from program areas on proper
procedures and accounting codes as requested in order to process invoices for payment
Other related duties as required
Grants Administrator
SC Developmental Disabilities Council
01.2008 - 01.2016
I
Collect, assimilate, and ensure accuracy of financial data submitted by council sub-grantees
Process reimbursement requests from sub-grantees
Reconcile situations when files are out of balance to SCEIS, research errors and ensure corrective
action
Provide technical assistance to sub-grantees
Assist in monitoring projects supported by DD Council funding
Compile DD Council budget annually
Provide state and federal financial reporting accurately and within the time guidelines
Team environment and work independently with limited supervision
Operate SAP/SCEIS
Travel Coordinator for staff and council members
Accountant Fiscal Analyst II
SC Department of Transportation
01.2007 - 01.2008
Record monthly gas tax and interest for CTC
Post form 608 payments for lump sum, preliminary engineering and construction engineering
Record 1% preparation, $300 set fees and 3% annual administration fees
Establish and update CTC projects
Prepare form 608 to re-mit gas tax to nineteen (19) CTC on monthly basis
Acts as liaison between the accounting department and “C” project development and accounting
contract employee for forty-six (46) CTC
Analyze and prepare financial reports and supervises financial employees
Accountant Fiscal Analyst II
SC, Social Services
01.2005 - 01.2007
Process over $30 million of reimbursement for the Child and Adult Care Food Program (CACFP)
Afterschool Snack Program (ASP), Emergency Shelter Program (ESP) and Summer Food Services
(SESP)
Compiles data for federal, State and Division reports for statistical and other purposes for the
programs
Supervise and process contractual grant and other related payments to ensure compliance with
contractual requirements and/or applicable federal and state laws and regulations, and GAAP
Reconcile payments to the GAFRS DAFR966D report
Train staff in processing grant, contractual and other payments
Accountant Fiscal Analyst II
Human Services
01.2003 - 01.2005
Supervise and process contractual grant and other related payments to ensure compliance with
contractual requirements and/or applicable federal and state laws and regulations, and GAAP
Reconcile payments to the GAFRS DAFR966D report
Train staff in processing grant, contractual and other payments
Team Assistant
Palmetto GBA
01.2004 - 01.2003
Key hardcopy Durable Medical Equipment, Prosthetic, Orthotic, Supply, Parenteral, Enteral
Immuno suppressive Drug Claims efficiently and accurately
Research edit situations using BUDS, APPL, OLDS, VOQC, and VMON systems
Stay abreast of all updates and testing for hardcopy Durable Medical Equipment, Prosthetic
Orthotic, Supply, Parenteral, Enteral Immuno suppressive Drug Claims
Auditor III, Lead Auditor
SC, Health and Human Services
01.2001 - 01.2003
For the Area Agency on Aging audits
Conduct all audits of all agency programs Aging, ABC Childcare, Internal Reviews, and Medicaid
Administrative Contracts
Develop all workpapers based on the requirements noted in the division’s policy and procedures
manual to present the results of the audit in both written and oral form
Ensure compliance with OMB Circular A-87, A-110, A-122, A-133, and GAAP
Maintain a working knowledge of all appropriate statutory and regulatory items pertaining to
programs audited and keep abreast of any changes in requirements to ensure compliance with
applicable state and federal laws and regulations
Travel involved about 80% of time: overnight travel involved about 50%
Auditor II/III
SC Department of Social Services
01.1999 - 01.2001
Perform as Team Leader during on-site audits of the various accounting, financial, statistical, and
program records of the Agency and/or Providers of Services for internal control and improvement
Assist in planning and performing all audits of for-profit organizations (who receive $75,000 or
more in Federal awards in one year) that participate in the Child and Adult Care Food Program
(CACFP), a USDA program administered by SCDSS, as required by Federal Regulations
Develop all workpapers based on the requirements noted in the division’s policy and procedures
manual to present the results of the audit in both written and oral form
Ensure compliance with OMB Circular A-87, A-110, A-122, A-133, and GAAP
Maintain a working knowledge of all appropriate statutory and regulatory items pertaining to
programs audited and keep abreast of any changes in requirements to ensure compliance with
applicable state and federal laws and regulations
Travel involved about 80% of time: overnight travel involved about 50%
SC Child Support Enforcement Services
01.1998 - 01.1999
Accounting Tech I
Process child support receipts received from the 46 SC county Clerks of Court
Review and reconcile validated deposit slips to the collection sheets received from the 46 counties
and Foster Care Transfers
Post accounting entries to the State Accounting System (GAFRS)
Human Resource Consultant/Auditor
Total Employee Sourcing, LLC
Provides expertise on a broad and comprehensive range of human resources activities, including
recruitment, compensation, performance management, talent development, employment
transactions, policy compliance, and other related HR functional areas
Serves as a first point-of-contact for departments regarding HR concerns, needs and issues;
evaluates situations, navigates and directs departments to the various resources available; partners
with HR specialty areas across the Division of Human Resources to address organizational needs
Provides advice to management regarding adherence to applicable federal, state, and local laws, as
well as UNM policies and procedures; identifies innovative solutions and options to address
complex human resource management issues
Assists departments, as needed, in identifying opportunities to enhance departmental operations,
policies, and procedures
Conducts general needs analyses and provides recommendations to management regarding
opportunities for improvement; develops and delivers routine training, as needed