4 Miss. Code. R. 1-1.3 - Divisional Responsibilities
(a) The duties of
the Administrative Services Division include: responsibility for
all personnel matters; processing of invoices, travel vouchers and purchase
orders, as well as all activities related to procurement of equipment and
supplies; billing of entities for services rendered; preparing and
administering the agency's annual budget.
(b) The Financial and Compliance Audit
Division, the largest division in the agency, is divided into five
sections: Education Audit Section, State Agency Audit Section, County Audit
Section, Electronic Data Processing (EDP) Audit Section and Report Processing
Section. This division is responsible for conducting and overseeing audits of
public entities.
(c) The
Average Daily Attendance Division is responsible for monitoring
school district compliance with the student information system requirements
developed by the Mississippi Department of Education. In addition, it conducts
public school fixed asset audits.
(d) The Information Technologies
Division is responsible for in-house design and installation of
information systems. Its primary duty is to provide intra-agency technical
support and training access related to the agency's information management
activities.
(e) The
Investigative Division is responsible for the investigation of
alleged or suspected violations of Mississippi law, including fraud and
embezzlement, by public officials related to the purchase, sale or use of any
supplies, services, equipment or other public property.
(f) The Performance Audit
Division conducts programmatic and performance audits and reviews to
evaluate selected operations of government, making recommendations aimed at
enhancing efficiency, effectiveness and economy in government.
(j) The Property Division is
responsible for maintaining a master inventory of fixed assets for state
agencies and universities. It also conducts fixed asset audits for these public
entities and for county governments as well.
(h) The Technical Assistance
Division is responsible for providing accounting and compliance
assistance to state and local governments. It also conducts related training
and is responsible for the design of uniform accounting systems for local
governments.
Notes
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