The fiscal office is assigned to ______.
The Office of the Chief
______ is responsible for annual budget development, supervision of internal expenditures and related controls.
The fiscal officer
All _____ shall be involved in the development of the department annual budget
Bureau Assistant Chiefs
The fiscal officer conducts ____ internal audits of the cash accounts for BOI undercover funds, ERU funds, and BOA CENTRAL record funds
Quarterly
An independent audit of all department fiscal activities shall be conducted _____
Annually
All requisition request for purchases must be approved by _____ and ______.
Bureau Assistant Chief and Chief of Police
The department utilizes ____ for all purchasing, budget, budgeting, accounting, and fiscal control
Peoplesoft
The _____, a staff level position in the office of the Chief serves as the asset forfeiture coordinator through the fiscal office.
Executive Officer