Team Members Details

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To develop implement, direct and evaluate the organizations fiscal position and performance.
To participate in the development of the firms, plans and programs as a strategic partner.
To advise on the impact of long range planning, growth and to introduce new programs, strategies and regulation.
Evaluate the efficiency and effectiveness of the management group as well as provide individuals with professional and personal growth opportunities.
Enhance and/or develop, implement and enforce policies and procedures of the Firm
Using systems that will improve the overall operation and effectiveness of the company.
Supports Management Reporting and the flow of information within company. Creates and evaluates processes and procedures as it relates to new business and service performance. Assists in organizational planning.
Measures the effectiveness and efficiency of Support services (HR, IT, and Finance). Plays a significant role in the long term planning and initiative geared toward operational excellence. Oversee overall financial management, planning, systems and controls.
Management of Budget. Serves as primary Liaison to legal counsel. Oversees organizational insurance policies, Licensing, and compliance.
is responsible leading the M&M 3.10 Project Team. Understanding and implementing the Contract to the specifications of the Contract Grantor. Provides General Oversight and hands on direction.
Recruiting project staff and consultants Ensuring project is delivered on time according to budget and to the quality standards.
Is the primary contact and manages the relationship with the contract grantor and communicates directly with GTR. Interacts with all those involved with the contract. Reports to and supports the Operations Manager.
Directly supervises the Accounting Manager, Vendor Manager, IT Manager and the Municipal Liaison. Records and manages project issues and escalates where necessary. resolves cross-functional issues at support level, Monitoring project progress and performance utilizing P260 and UPAMS
Serves as secondary liaison to legal counsel in addressing legal issues. Regular Reviews data and reports with QC Manager and develops and implements action plans to cure deficiencies.
Assists and supports Project Manager assumes the responsibilities of the Project Manager in his/her absence.
Assist and supports Department Managers, handles escalated events, Supply chain Management
Assist with recruitment and responsible for New hire training.
Responsible for fleet management, Equipment Leases, and contracts
Responsible for oversight of Accounting Department. Responsible for timely and accurate analysis of the firm’s financial position. Reviews budgets
Assist senior executives in performing their responsibilities. Defines and advises on accounting policies and procedures. Interacts with CPA.
Maintains accounting controls, resolves problems; completes audits; identifies trends; determines collections
Reviews, corrects and finalizes transmittals according the Control HUD via P260/
Responsible for managing day to day relationships within vendor network. Proactively and autonomously promotes opportunities within the vendor network.
Provides supervision and direction to department of vendor Management. Maintains a thorough understanding work flows and requirements for Projects and Contracts.
Helps identify, sign and on board new vendors to maintain a ratio of vendors per geographic service area, Trains assigned employees in their areas of work including clerical and technical accounting methods, procedures and techniques. Provides feedback to vendors regarding performance. Terminates vendor relationships
Verify the work of assigned employees for accuracy, proper work methods, techniques, and compliance with applicable standard and specifications, ensure adherence to safe work practices and procedure. Oversee and participate in performing data entry.
Responsible for the supervision and of the IT Department Assists in the planning and implementation and additions deletions and major modifications to the Supporting Infrastructure. Implements network security and established by firm’s IT Security Policy oversees the administration of and maintenance of the company’s infrastructures
Directs and trains more junior associates when needed. Oversees the administration of the firms WAN Manages and develops upgrades to the company’s telephone system. Oversees all telephone changes, including routing for seating assignments.
Oversees the administration and maintenance of computer stations and software foe firm. Serves as main point of contact. Defines and ensures IT Security practices are actively being used. Assigns rights, passwords and lock outs
Facilitates team meetings and keeps team inform of changes within the organization and general news communicates relevant IT related information to superiors.
Responsible for managing the relationship between the Firm and local governments and municipalities. Proactively promotes HUD’s Mission of Preservation and stabilization of Neighborhoods. Maintains a thorough knowledge of local codes, legislation, and permitting and environment regulation concerning real property.
Responsible for the oversight, planning, logistics of demolition in inventory. Solicits bids, validates bid Cooperates and lend expertise with other departments and regularly updates P260 regarding demolitions.
Lead, plan, review and participate in the work of staff responsible for performing a variety of clerical accounting and financial office support duties. Participate in performing the most complex work of the unit including providing technical information related to area of assignment.
Train assigned employees in their areas of work including clerical and technical accounting methods, procedures and techniques. Verify the work of assigned employees for accuracy ensure adherence to safe work practices and procedures.
Oversee and participate in performing data entry, post receipts and other information to various city accounts and funds Perform a variety of general office support functions including typing record keeping, proofreading forms and the generation of reports. Perform a full range of customer service duties
Lead, plan, review and participate in the work of staff responsible for performing a variety of clerical accounting and financial office support duties. Participate in performing the most complex work of the unit including providing technical information related to area of assignment.
Train assigned employees in their areas of work including clerical and technical accounting methods, procedures and techniques. Verify the work of assigned employees for accuracy ensure adherence to safe work practices and procedures.
oversee and participate in performing data entry, post receipts and other information to various city accounts and funds Perform a variety of general office support functions including typing record keeping, proofreading forms and the generation of reports. Perform a full range of customer service duties
Responsible is to ensuring our quality standards are consistently met. Defines and implements policies and procedures outlined in the Quality Control Plan. Operates autonomously and oversee the Quality Control Department.
Oversees trains and guides field inspectors. Utilizing the Performance Work, data from P260 and monthly QC Inspection. He measures and evaluates results to determine the firm’s compliance to the contract and documents the outcomes.
Identifies quality control issues and negative trends. Meets regularly to discuss findings with Project Manager responsible for determining and recommending solutions for resolving quality deficiencies.
Analyzes and Utilizes historical data to maintain a sufficient amount of vendor suppliers to satisfy volume. Assists in the retention of qualified vendors. Assist s in the recruitment and on boarding process of vendors, Develop and maintain relationships with vendors from on boarding forward. Work Closely with Property Specialist to ensure adequate coverage
Diagnose computer problems, monitor computer processing systems, install software and perform test on computer equipment and programs. Set up computer stations and equipment, performs scheduled maintenance and teaches end users to use programs.
Performed data entry, post receipts and other information to various city accounts and funds Perform a variety of general office support functions including typing record keeping, proofreading forms and the generation of reports. Perform a full range of customer service duties
Performs data entry, post receipts and other information to various city accounts and funds Perform a variety of general office support functions including typing record keeping, proofreading forms and the generation of reports. Generates Payments Perform a full range of customer service duties.
Acts on assigned Work Order Notifications. Issues work order to resolve notifications Performs data entry, post results and photos in P260. Communicates with Asset Management Contractor, GTR, and MCM via P260. Enters information into UPAMs Perform a variety of general office support functions including typing record keeping, proofreading and the generation of reports. Performs a full range of customer service duties
Lead, plan, review and participate in the work of staff responsible for performing a variety of clerical accounting and financial office support duties. Participate in performing the most complex work of the unit including providing technical information related to area of assignment.
Train assigned employees in their areas of work including clerical and technical accounting methods, procedures and techniques. Verify the work of assigned employees for accuracy ensure adherence to safe work practices and procedures.
Oversee and participate in performing data entry, post receipts and other information to various city accounts and funds Perform a variety of general office support functions including typing record keeping, proofreading forms and the generation of reports. Perform a full range of customer service duties
Performs data entry, post receipts and other information to various city accounts and funds Perform a variety of general office support functions including typing record keeping, proofreading forms and the generation of reports. Perform a full range of customer service duties
Is assigned to a geographical territory. Inspects and reports on inventoried homes. Measure quality standards.
Inventory for Quality Standards. Utilizes P260 Mobile to report findings
Supports QC Department, Performs data entry P260. Performs a variety of general office support functions including typing record keeping, proofreading. Generation of reports. Perform a full range of customer service duties
Performs data entry, post receipts and other information to various city accounts and funds Perform a variety of general office support functions including typing record keeping, proofreading forms and the generation of reports. Perform a full range of customer service duties
Assigned to a geographical area, Performs trash out, maintenance and lawn care. Responds to and cures Emergency work orders
Assigned to a geographical area Performs HPIR and Routine Bi Monthly Inspections