The Operations & Finance Division manages the core administrative and fiscal functions that support the Office of the Alternate Defense Counsel (ADC). Our team is responsible for processing payments, coordinating case appointments, overseeing contractor reimbursements, and maintaining compliance with state fiscal rules and internal policies.
Key responsibilities include:
- Reviewing and processing contractor billing submissions
- Managing reimbursements and vendor records
- Verifying that contractor appointment records are complete, accurate, and properly entered with the correct case number, charges, and client information
- Supporting compliance with judicial appointment protocols and fiscal policy
- Ensuring timely and accurate data entry across systems used for case tracking and payments
Through these efforts, the division helps ensure that ADC contractors are supported efficiently and equitably, so they can focus on providing quality representation to clients across Colorado.
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Contacts
Wendy Barkey
Office Manager / Appointment Administrator
(720) 994-2847
Scott Markowitz
IT Coordinator
(720) 994-2860
Alisa Martinson
Billing & Accounting Technician
(720) 994-2859
Daniel Nunez
Chief Operating Officer
(720) 994-2844
Brianna Rodriguez
Appointment Specialist
(720) 994-2861
Kim Walker
Billing Administrator
(720) 994-2854
Useful Forms
Related Pages:
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FAQs
Please click here to see all Payments and Billings FAQs (Contractor login required)
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Important Dates
Any municipality seeking the assistance of the OADC to evaluate the independence and competence of court-appointed counsel for services beginning January 1 must request this assistance by September 1 of each year. Per the timelines in the statute, this request is for services 15 months in the future.