Accounting

Hours of Operation:
Monday through Friday
7:30 a.m. to 4:00 p.m. PST

Address:
Mailing: P.O. Box 1976
Havasu Lake, CA 92363

Email: cfo@cit-nsn.gov

Personnel:

Joy Firquain,  Chief Financial Officer
Telephone: 760-858-4219

David Jaramillo,  Accounting Assistant

Tara Campos, Billing/Payroll Clerk

Mission:

The Mission Statement is the Tribe’s. Responsible for applying tribal accounting policies and guidelines in preparing accurate and timely records, reports and financial statements for tribal programs and project funds.

Services Provided:

  • Provides financial reports to the various State and Federal funding agencies.
  • Handle all payroll functions
  • Maintain Personnel records
  • Enter cash receipts into Tribal software and prepare deposits
  • Keep status of billing current for Water and other entities
  • Keep a listing of Business licenses and insure that all persons doing business on the Reservation have current licenses
  • Keep listing of annual liquor license fees collected and ensure status of businesses selling liquor on the Reservation have current licenses
  • Set up and maintain vendor, employee, payroll and billing files
  • Reconcile bank statements and investment accounts
  • Maintain inventory records for Tribal Capital equipment ledger
  • Drawdown for Tribe from various contracts and grants
  • Take payments from persons who walk in payments to the Administration and issue receipts