Kirsten Kitamura, CPA
Associate Controller for Uses
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Memorial Building 108
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509-527-5592
- Oversight and coordination of disbursement functions
- Payroll
- Payables
- Purchasing Cards
- Grants Expenditures
- Assistance with monthly, quarterly and year-end closing, external reporting, audits and tax reporting including:
- Annual financial audit
- Annual single audit
- Annual 403(b)-retirement plan audit
- Form 990
- Form 5500
- Form 1095-C
- Internal control maintenance for disbursement functions
- Assistance with regulatory agency compliance for disbursement functions