Leslie A. Dunn 5095 Adrian Road, Stockport, OH 43787 (H) 740-557-3041 (W) 740-593-1790 dunnL1@ohio.edu EXPERIENCE January 2008 Current Responsible for contract administration, finances and state reporting for the Third Frontier Entrepreneur Signature Program grant received by Ohio University January 2000 January 2008 Senior Financial Analyst Ohio University, Athens, Ohio Responsible for the Ohio University and Ohio University Foundation’s investments: Monitor investment manager performance Conduct investment manager searches Report investment results to the Foundation’s Board of Trustees Record and reconcile all investment transactions to the General Ledger Serve as the liaison between Advancement and the Foundation Accounting Office for stock and charitable gift annuity donations to the Foundation; maintain donor balances for charitable gift annuities Prepare the NACUBO endowment study Prepare the IRS Form 990 for both the Foundation and Housing for Ohio Assist with the preparation of the Foundation’s audited financial statements January 1991 December 1999 ESP Finance Coordinator Ohio University, Athens, Ohio Reimbursement Manager/Reimbursement Specialist Kettering Medical Center, Kettering, Ohio Responsible for monitoring net reimbursement, including calculating and budgeting third party contractual allowances for the financial statements and preparing reimbursement cost/benefit analyses Prepared and filed annual Medicare and Medicaid cost reports, including preparing schedules and analyzing various options to increase reimbursement Prepared Form 990 taxes for all KMC organizations Analyzed and recorded billings from satellite physician offices Coordinated appeal of home health agency cost reports, resulting in a reimbursement gain of $300,000 Designed and implemented the third party contractual models for the hospital’s decision support system February 1986 - Accounting Manager, Senior Internal Auditor January 1991 The Reynolds and Reynolds Company Responsible for developing and updating financial policies and performing monthly analyses of operating results Performed audits of many areas, including hardware and application software used throughout the company, conversion of the Accounts Payable system, all financial systems of a new subsidiary, distribution centers, pension and 401K plans Worked with the external auditors to complete the audit of the annual financial statements Automated the company’s financial statement process, resulting in reductions of departmental efforts June 1980 February 1986 Internal Auditor/Supervisor, Financial Analyst The Dayton Power and Light Company, Dayton, Ohio Conducted and supervised audits to assure compliance with internal controls Coordinated the processing of the company’s budgets, including assisting department managers with their budgets Prepared the financial sections of the financial reports Analyzed and recommended methods for new accounting and financial reporting requirements Researched and recommended accounting applications for new situations confronting the company EDUCATION--B.S. in Business Administration, Miami University, Oxford, Ohio, May 1980. Major: Accountancy, Cum Laude. Passed CPA exam May, 1981. OTHER--Experienced with Microsoft Office and Oracle FMS software.