Purchasing and Budgeting
The Purchasing and Budgeting Department provides direct support to the Auditor and all departments within the Auditor’s office. The department’s core duties include:
- Preparing and submitting the Auditor’s biennial budget, monitoring the day-to-day expenditures, and forecasting future expenses;
- Maintaining the Auditor’s financial records and processing the agency general ledger and accounts payable transactions; and
- Purchasing goods and services, negotiating and writing contracts, facilitating and maintaining vendor relations.