Controller

The Office of the Controller provides accurate and timely financial reporting and accounting system maintenance for internal and external financial data users. We:

  • Establish and monitor procedures, processes, and systems to assure appropriate controls on financial transactions and ensure that accounts are properly reflected.
  • Support accounting and reporting for auxiliary funds, capital assets, debt funds, and restricted funds.
  • Maintain general and subsidiary ledgers.
  • Monitor and report internal financial data to the university’s Board of Trustees, business officers, and other university management.
  • Report to financial data to various external constituents including the State of Ohio Office of Budget and Management, Ohio Department of Education, and Internal Revenue Service
  • Establish the facilities and administrative rate and fringe benefit rates.
     

Forms


 

Staff Directory

Sommer Todd, M.Acc., CPA

Department:
Office of the Controller
Title:
University Controller
Address:
University Hall 322, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Sam Greenwood, B.A.

Department:
Office of the Controller
Title:
Accountant 3
Address:
University Hall 301, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Beth L. Kindred

Department:
Treasury
Title:
Cash Management Specialist, Office of the Bursar
Address:
University Hall 301, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Rachel Lynn Nichols, B.Acc.

Department:
Office of the Controller
Title:
Accountant 3
Address:
University Hall 312, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Amanda Ping

Department:
Treasury
Title:
Account Clerk III
Address:
University Hall 301, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Lisa Marie Schulte, M.B.A., M.S.

Department:
Office of the Controller
Title:
Accountant 3
Address:
University Hall 336, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

Becky Sparks, B.S.

Department:
Office of the Controller
Title:
Associate Controller-Treasury
Address:
University Hall 318, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001

John A. White, B.S.

Department:
Office of the Controller
Title:
Associate Controller
Address:
University Hall 316, 3640 Colonel Glenn Hwy., Dayton, OH 45435-0001