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Kirsten Kitamura, Associate Controller for Uses

Kirsten Kitamura, CPA

Associate Controller for Uses
  • Oversight and coordination of disbursement functions
    • Payroll
    • Payables
    • Purchasing Cards
    • Grants Expenditures
  • Assistance with monthly, quarterly and year-end closing, external reporting, audits and tax reporting including: 
    • Annual financial audit
    • Annual single audit
    • Annual 403(b)-retirement plan audit
    • Form 990
    • Form 5500
    • Form 1095-C
  • Internal control maintenance for disbursement functions
  • Assistance with regulatory agency compliance for disbursement functions