Prepares compliance review reports including, without limitation, transportation information for annual transportation expenditure report, monthly Check Register report for financial transparency, monthly report of List of Bills for the Board of Trustees, year-end reports for external auditors, and Annual Comprehensive Financial Report (ACFR) schedules, as assigned. PHYSICAL REQUIREMENTS & WORKING CONDITIONS: This position requires frequent sitting, walking, standing, reading, seeing, speaking, hearing, listening, organizing, interpreting data and information, operating office equipment, typing using a computer keyboard and mouse, viewing a computer screen monitor, and use of a telephone.