Office Of The Controller
Head of the Department:
Vacant
Note: Some of the documents below require Adobe Acrobat Reader. Click here to download a free copy
- 2009 Comprehensive Annual Financial Report | PDF
- 2008 Comprehensive Annual Financial Report | PDF
- 2007 Comprehensive Annual Financial Report | PDF
- 2006 Comprehensive Annual Financial Report | PDF
- 2005 Basic Financial Statements & Independent Auditors' Report | PDF
Mission Statement:
The Office of the Controller supports the fiscal condition of the City Schools through the consistent and appropriate application of the daily accounting and budget controls and functions that allow the System to support instruction.
Vision Statement
- The Office of the Controller is responsible for the day-to-day accounting, treasury and financial analysis functions of the system. It prepares and coordinates all financial reporting and audit related services in accordance with City Schools policy, state, federal and local laws as well as internal and external customers.
- Prepares monthly financial statements for dissemination to the Board as well as internal and external customers.
- Provides assistance to City School’s principals and mangers in the analysis and review of their budgeted and actual operating results.
- Prepares and submits MSDE reports in accordance with COMAR regulations.
- Oversees all accounting operations such as accounts receivable, general ledger posting and recordkeeping, capital assets.
- Facilitates all treasury services, banking, and cash related functions within the system including bank reconciliations.
- Performs financial analysis for all aspects of City School's budget and financial position.
- Coordinates and assists in the completion of the annual independent audit, MSDE audit, legislative audit, and other audits in accordance with GAAP, GASB, and other Federal and state regulations.
- Prepares the System’s Comprehensive Annual Financial Report (CAFR).
Baltimore City Public Schools 2003 Revenue Bonds
Contact Information:
Baltimore City Public Schools
200 East North Avenue
Room 403B
Baltimore, MD 21202
410-396-8745