Fiscal Department

Program Overview

The Fiscal Services Department goal is to provide customer services, fiscal responsibility, and accountability through established best practices while operating with optimal efficiency and aligning available resources around the Region 9 mission and motto. We maximize resources and safeguard assets by utilizing best business practices and by operating with a strong focus on ethical behavior.

Services Provided:

  • Accounts Payable
  • Payroll
  • Procurement/Purchasing
  • Budget Development and Control
  • Grant Management and Reporting
  • Contracts/Sub-contracts

Our Staff

Carmen Spann
Business / Financial manager
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Jeanette Lindsey
Comptroller
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Terersa Baxter
Payroll Coordinator
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Lisa Brillante
Accounts Payable Specialist
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Gloria Santamaria
Accounts Payable Specialist
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Lupe Ambriz
Procurement / Contracts Assistant
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Arissa Klumker
Procurement / Contracts Coordinator
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Makayla Johnson
IGA Projects Coordinator
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Hannah Pritchett
IGA Projects Coordinator
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