Controller's Office The Controller's Office of the Department of Public Safety is primarily responsible for the effective management of the agency's financial resources. Consequently, the section is charged with the responsibility for preparing and maintaining records, procedures, and organizational plans designed to provide reasonable assurance that: Financial records are accurate, reliable, and prepared in accordance with generally accepted accounting principles and state and federal requirements. Assets are properly acquired and safeguarded. Transactions are properly authorized and processed in a timely manner. Sound financial and policy guidance is provided to Department managers and various employees throughout the agency. Excellent service is provided to both internal and external customers. T The Controller's Office is made up of employees performing functions which include: accounts payable accounts receivable payroll grant accounting general accounting fixed assets cash management policies and procedures development NCDPS Controller's Office 919-716-3300 Employee Title Phone Number Tara Williams-Brown Controller 919-324-1409 Allis Talley-Burton Assistant Controller of Reporting 919-324-1045 Felicia Lucas Assistant Controller of Operations 919-324-6016 Katie Ali-McMinn Administrative Officer I 919-324-6020 Carolyn Davis Accounting Clerk II 919-324-1032 Sharon Gore Administrative Associate 919-324-1028 Sylvia Griffin Administrative Associate 919-324-1028 Cash Management Employee Title Phone Number Towanna Haywood Cash Management Manager 919-324-1094 Kimberly Stancil Accounting Technician 919-324-1081 Donna Quinn Accounting Technician I 919-324-6018 Mary Jean McKoy Accountant Clerk 919-324-1056 Deborah Mahaffey Administrative Associate II 919-324-1246 Accounts Receivable Employee Title Phone Number Jason Holtz Accounts Receivable Supervisor 919-324-1099 Sherry Pearson Accounting Technician 919-324-1075 Marlo Faulk Accounting Technician 919-324-1037 Sarah Lenda Administrative Specialist 919-324-1040 Accounts Payable Employee Title Phone Number Regatta Darden Accounts Payable Manager 919-324-1091 Vacant Accounts Payable Supervisor 919-324----- Alfreda Burnette Independent Contracts, Lowes, Leases 919-324-1006 Carolyn Merritt Pest Control, Lab Corp. & Misc. POs 919-324-1464 Nicole Kreais Warehouse and Misc. POs, Fed-Ex & UPS 919-324-1050 Lynette Lee Cardinal Health, Employee Physicals 919-324-1049 Renita Elleby Accounts Payable Supervisor 919-324-1072 Jason Pullen Advances, Travel Reimbursements 919-324-1039 Keesha Penny Travel Reimbursements 919-324-1058 Angela Conyers Accounts Payable Supervisor 919-324-1017 Saleha Bhatti Capital Improvement 919-324-1012 Sharon Cobb Telephone/Pagers 919-324-1019 Michelle Lindley Victims Comp, Pitney Bowes 919-324-6067 Teresa Murphy Utilities 919-324-1065 Roslyn Vaughn Accounts Payable Supervisor 919-324-1089 Diane Pergerson Direct Pays 919-324-1068 L'Eacha Tindall Cables, Direct Pays 919-324-1030 Cynthia Pace Bread, Misc. Directs 919-324-1085 Susan Bradsher Dairy, Misc. Payables 919-324-6223 Jacaleb Strayhorn Misc. Medical, Direct Pays 919-324-1129 Lowell Murchison Accounts Payable Supervisor 919-324-1064 Angela Surles Medical Open POs, Dental Matching POs 919-324-1004 Viji Nithianandarajah Misc. Matching Purchase Orders 919-324-1426 Lisa Pingram Misc. Purchase Orders, Trash 919-324-1022 Elaine Lee Miscellaneous Purchase Orders 919-324-1008 Fixed Assets Employee Title Phone Number Maureen Lewis Fixed Assets Supervisor 919-324-1051 Jeannine Pearce Fixed Assets Accounting Tech 919-324-1067 Divina Shields Fixed Assets Accounting Tech 919-324-1425 Robyn McCray Fixed Assets 919-324-1055 Welfare Accounting/Canteen Employee Title Phone Number Teresa Jarman Welfare/Canteen Supervisor 919-324-1047 LaCaja Williams Accounting Clerk Welfare/Canteen 919-324-1042 Vacant Accounting Clerk Welfare/Canteen 919-324-1023 Enterprise Accounts Payable Employee Title Phone Number Iku Fallon Enterprise Accounts Payable Supervisor 919-324-1036 Melanie Powell Accounting Tech 919-324-1018 Taylor Kincer Accounting Tech 919-324-1044 Payroll Employee Title Phone Number Anitra Evans Payroll Director 919-324-1052 Mona McMillan Payroll 919-324-1382 Adam Newsome Payroll 919-324-1410 Robert Kistner Payroll 919-324-1073 Enterprise Accounting Employee Title Phone Number Edward Walker Director 919-324-1007 Kathy Manchester Accounting Tech I 919-324-1038 Christina Jones Accounting Tech I 919-324-1038 Brioni Barriffe Accounting Clerk 919-324-1412 Sherry Hall Accountant II 919-324-6244 Hans Noland Accountant II 919-324-1066 CAFR/Fiscal Policy/Inmate Costing Employee Title Phone Number Nancy Gemma Accountant / Manager 919-324-1005 Donna Lindsay Accountant II 919-324-1024 Wei Zhang Accountant II 919-324-1025 John DelGreco Accountant II 919-324-1027 Inmate Banking/Work Release Accounting Employee Title Phone Number Don Eddins Accountant II / Manager 919-324-1031 Jeanette Beach Accounting Tech II 919-324-1009 Christie Glenn Accounting Tech II 919-324-1041 Medical Claims Management Adult Corrections Employee Title Phone Number Tammy Braswell Auditor 919-324-1014 Federal Grants Employee Title Phone Number Donnie Tim Federal Grants Manager 919-324-1077 Dawn Beasley Supervisor 919-324-1010 Louann Serraneau Supervisor 919-324-1078 Danyel White Supervisor 919-324-1093 Mal Whitmore Accountant I 919-324-1095 Jean Spencer Accountant I 919-324-1043 Linda Salas Accounting Tech II 919-324-1035 Heloisa Vega Accounting Tech II 919-324-1029 Systems Support This section provides support to NCAS users, Core Banking, NCXPTR, and XTND, including setting up security. Employee Title Phone Number Mac Brown BSA Manager 919-324-1053 or 919-716-3395 Joseph Ditzel BSA 919-324-1016 or 919-716-3395 Sharon Parrish BSA 919-324-1020 or 919-716-3395 Edward Giurgis User Support Tech II 919-324-1088 or 919-716-3395 Martin Hackle User Support Tech I 919-324-6019 or 919-716-3395
Controller's Office The Controller's Office of the Department of Public Safety is primarily responsible for the effective management of the agency's financial resources. Consequently, the section is charged with the responsibility for preparing and maintaining records, procedures, and organizational plans designed to provide reasonable assurance that: Financial records are accurate, reliable, and prepared in accordance with generally accepted accounting principles and state and federal requirements. Assets are properly acquired and safeguarded. Transactions are properly authorized and processed in a timely manner. Sound financial and policy guidance is provided to Department managers and various employees throughout the agency. Excellent service is provided to both internal and external customers. T The Controller's Office is made up of employees performing functions which include: accounts payable accounts receivable payroll grant accounting general accounting fixed assets cash management policies and procedures development NCDPS Controller's Office 919-716-3300 Employee Title Phone Number Tara Williams-Brown Controller 919-324-1409 Allis Talley-Burton Assistant Controller of Reporting 919-324-1045 Felicia Lucas Assistant Controller of Operations 919-324-6016 Katie Ali-McMinn Administrative Officer I 919-324-6020 Carolyn Davis Accounting Clerk II 919-324-1032 Sharon Gore Administrative Associate 919-324-1028 Sylvia Griffin Administrative Associate 919-324-1028 Cash Management Employee Title Phone Number Towanna Haywood Cash Management Manager 919-324-1094 Kimberly Stancil Accounting Technician 919-324-1081 Donna Quinn Accounting Technician I 919-324-6018 Mary Jean McKoy Accountant Clerk 919-324-1056 Deborah Mahaffey Administrative Associate II 919-324-1246 Accounts Receivable Employee Title Phone Number Jason Holtz Accounts Receivable Supervisor 919-324-1099 Sherry Pearson Accounting Technician 919-324-1075 Marlo Faulk Accounting Technician 919-324-1037 Sarah Lenda Administrative Specialist 919-324-1040 Accounts Payable Employee Title Phone Number Regatta Darden Accounts Payable Manager 919-324-1091 Vacant Accounts Payable Supervisor 919-324----- Alfreda Burnette Independent Contracts, Lowes, Leases 919-324-1006 Carolyn Merritt Pest Control, Lab Corp. & Misc. POs 919-324-1464 Nicole Kreais Warehouse and Misc. POs, Fed-Ex & UPS 919-324-1050 Lynette Lee Cardinal Health, Employee Physicals 919-324-1049 Renita Elleby Accounts Payable Supervisor 919-324-1072 Jason Pullen Advances, Travel Reimbursements 919-324-1039 Keesha Penny Travel Reimbursements 919-324-1058 Angela Conyers Accounts Payable Supervisor 919-324-1017 Saleha Bhatti Capital Improvement 919-324-1012 Sharon Cobb Telephone/Pagers 919-324-1019 Michelle Lindley Victims Comp, Pitney Bowes 919-324-6067 Teresa Murphy Utilities 919-324-1065 Roslyn Vaughn Accounts Payable Supervisor 919-324-1089 Diane Pergerson Direct Pays 919-324-1068 L'Eacha Tindall Cables, Direct Pays 919-324-1030 Cynthia Pace Bread, Misc. Directs 919-324-1085 Susan Bradsher Dairy, Misc. Payables 919-324-6223 Jacaleb Strayhorn Misc. Medical, Direct Pays 919-324-1129 Lowell Murchison Accounts Payable Supervisor 919-324-1064 Angela Surles Medical Open POs, Dental Matching POs 919-324-1004 Viji Nithianandarajah Misc. Matching Purchase Orders 919-324-1426 Lisa Pingram Misc. Purchase Orders, Trash 919-324-1022 Elaine Lee Miscellaneous Purchase Orders 919-324-1008 Fixed Assets Employee Title Phone Number Maureen Lewis Fixed Assets Supervisor 919-324-1051 Jeannine Pearce Fixed Assets Accounting Tech 919-324-1067 Divina Shields Fixed Assets Accounting Tech 919-324-1425 Robyn McCray Fixed Assets 919-324-1055 Welfare Accounting/Canteen Employee Title Phone Number Teresa Jarman Welfare/Canteen Supervisor 919-324-1047 LaCaja Williams Accounting Clerk Welfare/Canteen 919-324-1042 Vacant Accounting Clerk Welfare/Canteen 919-324-1023 Enterprise Accounts Payable Employee Title Phone Number Iku Fallon Enterprise Accounts Payable Supervisor 919-324-1036 Melanie Powell Accounting Tech 919-324-1018 Taylor Kincer Accounting Tech 919-324-1044 Payroll Employee Title Phone Number Anitra Evans Payroll Director 919-324-1052 Mona McMillan Payroll 919-324-1382 Adam Newsome Payroll 919-324-1410 Robert Kistner Payroll 919-324-1073 Enterprise Accounting Employee Title Phone Number Edward Walker Director 919-324-1007 Kathy Manchester Accounting Tech I 919-324-1038 Christina Jones Accounting Tech I 919-324-1038 Brioni Barriffe Accounting Clerk 919-324-1412 Sherry Hall Accountant II 919-324-6244 Hans Noland Accountant II 919-324-1066 CAFR/Fiscal Policy/Inmate Costing Employee Title Phone Number Nancy Gemma Accountant / Manager 919-324-1005 Donna Lindsay Accountant II 919-324-1024 Wei Zhang Accountant II 919-324-1025 John DelGreco Accountant II 919-324-1027 Inmate Banking/Work Release Accounting Employee Title Phone Number Don Eddins Accountant II / Manager 919-324-1031 Jeanette Beach Accounting Tech II 919-324-1009 Christie Glenn Accounting Tech II 919-324-1041 Medical Claims Management Adult Corrections Employee Title Phone Number Tammy Braswell Auditor 919-324-1014 Federal Grants Employee Title Phone Number Donnie Tim Federal Grants Manager 919-324-1077 Dawn Beasley Supervisor 919-324-1010 Louann Serraneau Supervisor 919-324-1078 Danyel White Supervisor 919-324-1093 Mal Whitmore Accountant I 919-324-1095 Jean Spencer Accountant I 919-324-1043 Linda Salas Accounting Tech II 919-324-1035 Heloisa Vega Accounting Tech II 919-324-1029 Systems Support This section provides support to NCAS users, Core Banking, NCXPTR, and XTND, including setting up security. Employee Title Phone Number Mac Brown BSA Manager 919-324-1053 or 919-716-3395 Joseph Ditzel BSA 919-324-1016 or 919-716-3395 Sharon Parrish BSA 919-324-1020 or 919-716-3395 Edward Giurgis User Support Tech II 919-324-1088 or 919-716-3395 Martin Hackle User Support Tech I 919-324-6019 or 919-716-3395
