(1) the Comptroller Division responsible for: (a) all financial aspects of the department, including budgeting, accounting, and contracting; (b) providing all material data and documentation necessary for effective fiscal planning and programming; and (c) procuring administrative supplies;
(a) all financial aspects of the department, including budgeting, accounting, and contracting;
(b) providing all material data and documentation necessary for effective fiscal planning and programming; and
(c) procuring administrative supplies;
(2) the Internal Audit Division responsible for: (a) conducting and verifying all internal audits and reviews within the department; (b) performing financial and compliance audits to determine the allowability and reasonableness of proposals, accounting records, and final costs of consultants, contractors, utility companies, and other entities used by the department; and (c) implementing audit procedures that meet or exceed generally accepted auditing standards relating to revenues, expenditures, and funding; and
(a) conducting and verifying all internal audits and reviews within the department;
(b) performing financial and compliance audits to determine the allowability and reasonableness of proposals, accounting records, and final costs of consultants, contractors, utility companies, and other entities used by the department; and
(c) implementing audit procedures that meet or exceed generally accepted auditing standards relating to revenues, expenditures, and funding; and
(3) the Communications Division responsible for: (a) developing, managing, and implementing the department's public hearing processes and programs; (b) responding to public complaints, requests, and input; (c) assisting the divisions and regions in the department's public involvement programs; (d) developing and managing internal department communications; and (e) managing and overseeing department media relations.
(a) developing, managing, and implementing the department's public hearing processes and programs;
(b) responding to public complaints, requests, and input;
(c) assisting the divisions and regions in the department's public involvement programs;
(d) developing and managing internal department communications; and
(e) managing and overseeing department media relations.
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