ACCOUNTING & ADMINISTRATION
Ensuring that the day-to-day operations of EEP flow in a manner consistent with state budget, personnel and purchasing rules is carried out by:
- The Budget office, which oversees day-to-day invoice payments and ensures the solvency of the program. The office is responsible for producing budget reports for EEP’s annual reports, as well as quarterly invoices and yearly reports for NCDOT, and plays an instrumental role in complying with audits that are conducted by NCDOT and the Federal Highway Administration.
The Human Resources office, responsible for hiring employees and assisting with new employees' orientation. The office also assists new and established employees with benefits enrollment and changes, among other duties.
The Staff Support office, which carries out office reception responsibilities and general administrative support for the staff, including motor pool and scheduling duties.
The Public Information office, which handles media inquiries, public-records requests and external communications, including management of the EEP web portal.
For more information, contact Cindy Perry via e-mail, or by phone at 919-707-8949.