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Performance & Reporting Unit

Performance & Reporting Unit performs four main financial functions for the agency that can be categorized as projects and performance, reporting, audit, and policy and oversight.  The projects and performance function provides coordination among the various units within the Office of Finance by facilitating process improvement projects and cross-divisional initiatives that have an impact on financial operations by ensuring the Office of Finance’s effective, efficient, and responsible management of the agency’s financial resources.  The unit also manages all aspects of agency audits such as audit scope and fee review; supports implementation of audit protocols from entrance to exit conferences; and monitors audit responses, action plans, and remediation efforts.  Additional functions include:

  • Financial oversight functions for operational activities including Agency Procurement Officer, Office of Finance Policy Manager, Agency Payment Card Administrator, Agency OAKS Financials Security Administrator (for fiscal, not technical users), and Agency Equal Employment Opportunity Coordinator for MBE/EDGE compliance.
  • Reporting functions include Cognos Business Intelligence reporting, the annual Statewide Cost Allocation Plan (SWCAP), and the Generally Accepted Accounting Principles (GAAP) reporting package.

Key Staff

Anna Garver,
Performance & Reporting Manager
April Madden
Financial Reporting Program Manager
Chris Murdock
Financial Reporting Analyst Supervisor
Anni Efthimiou
Finance Policy Manager
Monica Satterwhite
Audit Program Manager