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Human Support Services Cluster

Function and Mission

The mission of the Office of the Chief Financial Officer (OCFO) is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia. Associate Chief Financial Officers (ACFOs), who report directly to the District’s CFO, represent the major appropriation titles in the District’s annual budget and manage agency financial operations. Agency fiscal officers report to their respective ACFO, and the ACFOs serve as the CFO’s key representatives to the city administrator and the deputy mayors in managing the city’s finances and the government’s programmatic priorities.


Key Responsibilities

Human Support Services includes the Child and Family Services Agency and the departments of Health, Human Services, Mental Health, Parks and Recreation, Youth Rehabilitation Services and the Office of the State Superintendent of Education.

Responsibilities

  • Oversight and direct supervision of the financial and budgetary functions of the agencies within the Human Support Services Cluster (HSSC)
  • Operate, maintain, and coordinate a financial management system to budget, collect, control, and properly account for HSSC’s annual operating and capital funds
  • Preparing the agency’s annual budget within HSSC, representing the agencies in the federal appropriations process, and monitoring budget performance during the fiscal year
  • Develop, implement and monitor the agency’s accounting policies and systems to assist in the production of the audited Comprehensive Annual Financial Report for the city

Agencies we Support

  • Department of Human Services (DHS)
  • Department of Health (DOH)
  • Office of Human Rights (OHR)
  • Department of Health Care Finance (DHCF)
  • Child and Family Services Agency (CFSA)
  • Department of Mental Health (DMH)
  • Department of Parks and Recreation (DPR)
  • Department of Youth Rehabilitation Services (DYRS)
  • Department of Disability Services (DDS)
  • Office on Disability Rights (ODR)
  • Deputy Mayor for Health and Human Services (DMHHS)
  • Not for Profit Hospitals
     

Biography: Delicia Moore

Agency AFO’s

  • Hayden Bernard, AFO for Department of Human Services (DHS)
  • Keith Fletcher, AFO for Department of Health (DOH) and Office of Human Rights (OHR)
  • Darrin Shaffer, AFO for Department of Health Care Finance (DHCF)
  • Justin Kopca, AFO for Child and Family Services Agency (CFSA)
  • Joyce Jeter, AFO for Department of Mental Health (DMH) and Deputy Mayor for Health and Human Services (DMHHS)
  • Barbara Roberson, AFO for Department of Parks and Recreation (DPR)
  • Calvin Skinner, AFO for Department of Youth Rehabilitation Services (DYRS)
  • Delicia Moore, AFO for Department of Disability Services (DDS) and Office on Disability Rights (ODR)

Contact Us

Phone: (202) 671- 4210
Fax: (202) 671- 4203
Mail: 64 New York Avenue, NE, 6th Floor,
Washington, DC 20002