72-1-204. Divisions enumerated -- Duties.
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Effective 5/14/2019
72-1-204. Divisions enumerated -- Duties.
In addition to divisions created by the department necessary to administer the areas of responsibility of the deputy directors as described in Section 72-1-203 , the divisions of the department are:
(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.
Amended by Chapter 479 , 2019 General Session