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General Ledger Reporting Branch A

 

The General Ledger Reporting Branch A manages the preparation of reports on NOAA's financial data and accounting operations relative to funds management specifically for NOAA’s Operations, Research, and Facilities (ORF) and Credit Reform Appropriations as well as provides cross-servicing to the Bureau of Industry and Security (BIS). Such funds management includes analysis and maintenance of general ledger controls for financial data.   It maintains control of financial reports and accounting operations relating to funds management by reconciling, controlling, and reporting transactions affecting NOAA's subsidiary and general ledgers.  The Branch prepares internal and external accounting and financial reports which meet statutory and regulatory requirements (i.e., Reports on Budget Execution and Treasury’s FACTS II).  The Branch provides liaison with the NOAA program offices for day-to-day operational accounting procedures, guidance, and reports.  It maintains liaison with the Department of the Treasury, NOAA Line/Staff Offices, and other counterparts regarding accounting transaction processing and funds management.   The Branch helps ensure compliance with Federal accounting standards and policies of NOAA, the Department of Commerce, the Office of Management and Budget, the General Accounting Office, the Federal Accounting Standards Advisory Board, and other regulatory agencies.  The Branch establishes and maintains controls which include establishing opening cash balances and providing for the recordation and reconciliation of warrants, apportionments, allotments, transfers, reclassifications, and other miscellaneous documents impacting funds control. 

 

Danny O’Berry
Chief, General Ledger Branch A
Phone: (301) 444-2134

 



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