Fiscal Management Flashcards

(8 cards)

1
Q

The fiscal office is assigned to ______.

A

The Office of the Chief

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2
Q

______ is responsible for annual budget development, supervision of internal expenditures and related controls.

A

The fiscal officer

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3
Q

All _____ shall be involved in the development of the department annual budget

A

Bureau Assistant Chiefs

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4
Q

The fiscal officer conducts ____ internal audits of the cash accounts for BOI undercover funds, ERU funds, and BOA CENTRAL record funds

A

Quarterly

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5
Q

An independent audit of all department fiscal activities shall be conducted _____

A

Annually

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6
Q

All requisition request for purchases must be approved by _____ and ______.

A

Bureau Assistant Chief and Chief of Police

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7
Q

The department utilizes ____ for all purchasing, budget, budgeting, accounting, and fiscal control

A

Peoplesoft

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8
Q

The _____, a staff level position in the office of the Chief serves as the asset forfeiture coordinator through the fiscal office.

A

Executive Officer

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