ANALYSIS AND REPORTING TEAM

AFSC FUNCTIONS:
Accounting Services
Contract/Grant Payments
Financial Analysis/Reporting
Financial Policy
Financial Stewardship
Financial Systems
Fiscal Services
Payroll Services
Receivables Management
Travel Services

BRMD FUNCTIONS:
Defense Programs
Energy Programs
Environmental Programs
Funds Control
Program Direction
WFO Budgeting

OTHER INFORMATION:
Other Useful Links
DISCAS System Info.
Financial Management
Development Program (FMDP)


FINANCIAL ANALYSIS, REPORTING & PRICING
The Analysis and Reporting Team of AFSC's Financial Policy, Systems and Reporting Branch: prepares accounting reports reflecting AL's financial status and the results of operations; coordinates resolution of issues related to the preparation of DOE Audited Financial Statements; classifies, records, reports, analyzes, and reconciles the composition and balances of the nation’s nuclear weapons stockpile inventory; and ensures products and services provided by DOE’s M&O contractors achieve full cost recovery in accordance with federal and departmental guidelines: sitewide coordinator of FMFIA program and OIG/GAO liaison activities; financial advisory services; coordination of audits.

FINANCIAL ANALYSIS, REPORTING & PRICING

The Analysis and Reporting Team of AFSC's Financial Policy, Systems and Reporting Branch: prepares accounting reports reflecting AL's financial status and the results of operations; coordinates resolution of issues related to the preparation of DOE Audited Financial Statements; classifies, records, reports, analyzes, and reconciles the composition and balances of the nation’s nuclear weapons stockpile inventory; and ensures products and services provided by DOE’s M&O contractors achieve full cost recovery in accordance with federal and departmental guidelines: sitewide coordinator of FMFIA program and OIG/GAO liaison activities; financial advisory services; coordination of audits.

PROCESS:	PRIMARY POC:	ALTERNATE
Audited Financial Statements	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov	John Arranaga 505.845.4130 jarranaga@doeal.gov
CRADA Review	Paula Eller 505.845.6519 peller@doeal.gov
DARTS	LenRaab 505.845.6855 lraab@doeal.gov	Lorraine Cano 505.845.4411 lcano@doeal.gov
Debt Collection/Accounts Receivable (SCH. 9)	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov	John Arranaga 505.845.4130 jarranaga@doeal.gov
Inventory Accounting	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov	John Arranaga 505.845.4130 jarranaga@doeal.gov
Environmental Liabilities	John Arranaga 505.845.4130 jarranaga@doeal.gov	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov
Federal Manager Financial Integrity Act (FMFIA)	Len Raab 505.845.6855 lraab@doeal.gov	Lorraine Cano 505.845.4411 lcano@doeal.gov
Management Representation Letters	John Arranaga 505.845.4130 jarranaga@doeal.gov	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov
Managerial Cost Accounting	John Arranaga 505.845.4130 jarranaga@doeal.gov	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov
Monthly Financial Reporting	John Arranaga 505.845.4130 jarranaga@doeal.gov	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov
OIG/GAO Financial Audit Liaison	Len Raab 505.845.6855 lraab@doeal.gov	Lorraine Cano 505.845.4411 lcano@doeal.gov
GMRA Audit Coordinator	John Arranaga 505.845.4130 jarranaga@doeal.gov	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov
OIG Referral	Lorraine Cano 505.845.4411 lcano@doeal.gov	Len Raab 505.845.6855 lraab@doeal.gov
Pension	John Arranaga 505.845.4130 jarranaga@doeal.gov	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov
Post Retirement Benefits	John Arranaga 505.845.4130 jarranaga@doeal.gov	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov
Special ADHOC Reports Outside of AFSC	Gloria Pena-Chavez 505.845.4100 gpena-chavez@doeal.gov	John Arranaga 505.845.4130 jarranaga@doeal.gov
Waivers of DOE Added Factor and Depreciation	Paula Eller 505.845.6519 peller@doeal.gov
Reimbursable Work Reviews	Paula Eller 505.845.6519 peller@doeal.gov
Negotiation of Indirect Rates (non-intergrated)	Paula Eller 505.845.6519 peller@doeal.gov
Special Project SF-224 Reconciliation	Debbie Fowler-Lynch 505.845.5488 dfowler-lynch@doeal.gov	Margaret White 505.845.5184 mwhite@doeal.gov

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	Updated Tuesday, August 23, 2005