Divisions enumerated -- Duties.

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  • (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;
  • (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
  • (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.




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