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:
Terms Used In Utah Code 72-1-204
(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