Controller's Office County Office Building 93 East High Street Waynesburg, PA 15370 Click on image for Map and Directions     >> homepage > Departments > Finance & Administration > Controller CONTROLLER'S OFFICE Department of Finance and Administration Meet Dave Balint David Balint, Controller Greene County Office Building, 1st Floor 93 East High Street, Waynesburg, PA 15370 Phone: 724-852-5299 / Fax: 724-852-5293 Office Hours: 8:30 a.m. – 4:30 p.m., Monday – Friday OFFICE OVERVIEW: The Controller’s Office performs financial activities for county operations, including financial reporting, financial auditing, cash management, county employee payroll assistance and expense oversight. The office also performs the following functions: Prepares the annual Controller Report, which, upon external audit, becomes the county's financial statement Prepares the annual Financial Report to the Department of Community & Economic Development Prepares the annual Liquid Fuel Revenue & Expense Report Investigates wasteful spending and reports of fraud and abuse Reviews purchase orders, invoices and code for payment, and drafts checks Works with the Budget Director on compiling information for the annual budget REPORTING FRAUD, WASTE OR ABUSE OF TAX DOLLARS: The Controller’s Office encourages county residents to report suspected instances of fraud, waste or abuse of tax dollars, including the following: Fraud involving county employees Theft or misappropriation of county property Submission of illegitimate vendor invoices Misrepresentations on employee expense reports False reporting of hours worked Fraudulent reporting of medical, disability, or workers compensation claims Mismanagement of tax dollars Tips may result in a cost-saving audit or investigation, but only if they are reported. Residents may choose to remain anonymous; however, those who wish to identify themselves will not have their identities revealed to others without first giving their written permission. Tips may be e-mailed to the Controller, phoned in to 724-852-5220, faxed to 724-852-5293 or mailed to the Controller’s Office, attention Fraud and Abuse. The more information provided, the easier it will be for the Controller’s Office to investigate. OFFICE STAFF: Carol Gooden, First Deputy Controller (Phone: 724-852-5295) Katherine (Katie) Daugherty, Auditor 1 (Phone: 724-852-5299) Vicki Rankin, Auditor 1 (Phone: 724-852-5295) Nick Wise, Auditor 1 (Phone: 724-852-5220) John Stets, Controller’s Solicitor (Phone: 724-852-5299) FINANCE DOCUMENTS: 2010 Audit Report for year ending December 31, 2010 (Released 10/5/2011) 2009 Audit Report for year ending December 31, 2009 2008 Audit Report for year ending December 31, 2008 2007 Audit Report for year ending December 31, 2007 2006 Audit Report for year ending December 31, 2006 2005 Audit Report for year ending December 31, 2005 Please note that audits are performed on the previous years records. RELATED LINKS: PA State Association of County Controllers (PSACC) - An organization of county government finance professionals PA Institute of Certified Public Accountants (PICPA) Auditor General for PA GAO - Government Auditing Standards For general information, please contact the Information Services at 724-852-5399 / Toll Free: 1-888-852-5399. County Office Building, 93 E. High Street, Waynesburg, PA 15370 Today's date is: Greene County Government Home