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Stacey E. Pickering State Auditor Performance Audit Division Management Letter #24 Addendum: A Limited Scope Performance Audit of the MS Department of Public Safety, Office of Support Services, Division of Fiscal Mana
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Document Date: 2014-01-15 15:29:27

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File Size: 444,88 KB

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Company

Public Safety / The DPS / OSA / Public Safety Special Funds / State General Funds / /

Currency

USD / /

Event

Reorganization / M&A / Product Issues / Funding / /

Facility

station Master Sergeant / Highway Patrol / /

IndustryTerm

driver services / insurance / performance auditors / non-state legacy software / monthly bank statements / performance audit / internal accounting system / /

Organization

Division of Fiscal Management / office of Support Services / General Fund Transfer Authority / Special Fund / Mississippi Bureau of Narcotics / MS Department of Public Safety / FISCAL MANAGEMENT SUPPORT AT DEPARTMENT OF PUBLIC SAFETY †Total / General Fund / Department of Finance and Administration / Special Fund Transfer Authority / Senate / Mississippi Department of Public Safety / DPS’ Transfer Authority / Department of Public Safety Special Funds / Driver Services Division / Bureau of Narcotics DPS TOTAL / Fiscal Management Division / /

Person

Donnell Berry / /

Position

driver / authorized General / current Director / current Comptroller / clerk and the station Master Sergeant / General / Colonel / Director of Accounts Receivables works with two people / Commissioner / Comptroller / Stacey E. Pickering State Auditor / Payable Director The Accounts / Lieutenant Governor / /

Product

Patrol / 144 vehicles / /

PublishedMedium

the Comptroller review / /

SocialTag