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Finance & Audits

Bill Flowers
Chief Financial Officer
1409 Coliseum Boulevard
Montgomery, AL 36130-3050
Phone: (334) 242-6362
Fax: (334) 832-9022

It is the responsibility of the Bureau of Finance & Audits to provide financial management for the State of Alabama Department of Transportation.  In order to do this, the Bureau of Finance & Audits maintains a fully integrated, modern, and accurate computerized system of general, budgetary and cost accounting and coordinates the preparation of an annual budget request to be presented to the Governor and the legislature.

Central Office P101

Administration
Sabrina Kelley (334) 242-6360 Finance Office Administrative Coordinator
Shay Conway (334) 242-6469 Bureau Personnel Coordinator
Leigh Richards (334) 242-6104 Administrative Assistant to the Director of Finance and Audits
 
Deputy Director of Finance & Audits
Kelly Brendle (334) 242-6379 Budgetary, fiscal and employee payable operations
 
Fiscal Management
Tammy Dunn (334) 242-6081 Processes all payment invoices, material receipts, professional service purchase orders, consultant contract approval, retainage and escrow for consultant contracts
Payroll Management
Bill White (334) 242-6384 Leave records, insurance, direct deposit, tax changes, W-2's, address changes
Cost Accounting
Tammy Dunn (334) 242-6081 Pre-audits documents, calculates rates, indirect cost, payroll processing, AFO Account Function Object distribution
 
Financial Management
Schenese Wade (334) 242-6365 Budgets, cash receipts, project budget and special work authorizations
 
Accounting Systems
Mark Vansandt (334) 242-6390 Equipment processing, fuel keys, fuel processing, system problems
 
Federal Project Management
Arcola Jackson (334) 242 - 6578 Project budget modifications, federal billing and project closeout
 
Office of Transportation Enforcement
Wayne Rhoads (334) 242-6694 Motor fuel tax laws enforcement
     

Gunter Park Annex

Assistant Director of Finance & Audits
Jeff Hornsby (acting) (334) 244-6241 Internal & External Audit operations and Division Accountants
 
Administration
Davonna Woodham (334) 244-6240 Audit Office Administrative Coordinator
 
Division Accountants
Sylvia Worley (334) 242-6759 On-site support for accounting documents, material inventories, various accounting systems
 
External Audits
John Whiteside (334) 244-6246 Audits work performed outside of ALDOT, and initiated by other than the normal bid process
 
Internal Audits
Jeff Hornsby (334) 244-6241 Examine and evaluate the adequacy and effectiveness of ALDOT's internal controls and the quality of its employee performance

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