Department of Human Resource Mangement / ’S OVERALL COMMENTS BELOW / Personnel Office / Division of Finance / Department of Human Resource Management / Each State / Division of Finance Internal Control / /
Position
Chief Financial Officer / Director of Finance / director review / supervisor / head /executive director / representative / Comptroller for each agency / coordinator / Agency Head/Executive Director / Chief Financial Officer / Director of Finance / Comptroller / /
As public servants, it is our responsibility to safeguard taxpayer’s dollars in the most effective and efficient way possible while adhering to laws and regulations governing those processes. Internal controls are pla