Title 72 - Transportation Code - Chapter 1 - Department of Transportation Administration Act - Part 2 - Department of Transportation - Section 204 - Divisions enumerated -- Duties.

Published: 2019-05-14

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Utah Code

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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