Greene County Controller's Office for Greene County Government, Pennsylvania
724-852-5399   ||   ||   Commissioners on facebook Greene County Office Building, 93 East High Street, Waynesburg, PA 15370

Controllers's Office

County Office Building
1st Floor
93 East High Street
Waynesburg, PA 15370

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Controller's Office
Department of Finance and Administration for Greene County

Contact Persons: Carol Gooden, Acting Controller
Katherine Daugherty, Auditor (Phone: 724-852-5299)

Greene County Office Building, 1st Floor
93 East High Street, Waynesburg, PA 15370
Phone: 724-852-5299 / Fax: 724-852-5320
Office Hours: 8:30 a.m.—4:30 p.m., Monday—Friday

Office Overview:
The Controllerís 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 County Tax Dollars:
The Controllerís 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 724-852-5320 or mailed to the Controllerís Office, attention Fraud and Abuse. The more information provided, the easier it will be for the Controllerís Office to investigate.

Finance Documents:
Please note that audits are performed on the previous years records.
Links to Financial Organizations:
Office Staff: (Updated 1/25/2018 per Salary Board Meeting notes)

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For general information, please contact the Information Services
at 724-852-5399 / Toll Free: 1-888-852-5399
Greene County Office Building, 93 E. High Street, Waynesburg, PA 15370

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