Nevada_Executive_Budget_2013-2015

ADMINISTRATION - DIVISION OF INTERNAL AUDITS
101-1342
PROGRAM DESCRIPTION
The Division of Internal Audits conducts performance audits to help agencies identify ways to enhance their operational efficiencies and effectiveness. These audits are presented to the
Executive Branch Audit Committee. This committee is chaired by the Governor and includes the Lieutenant Governor, Secretary of State, State Treasurer, State Controller, Attorney
General, and a representative of the public.
The division also assists agencies in maintaining and developing internal controls that prevent and detect fraud, which safeguards assets. The division assists agencies in developing written
controls, establishing control guidelines, training staff, and evaluating agency financial practices. Statutory Authority: NRS 353A and 353.090.
BASE
This request continues funding for eleven positions and associated operating costs. One-time expenditures have been removed and partial year expenditures have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 1,243,065 1,238,966 1,283,363 1,281,532 1,302,632 1,300,138
REVERSIONS -359,865 0 0 0 0 0
TRANS FROM OTHER B/A SAME FUND 0 1,350 0 0 0 0
TOTAL RESOURCES: 883,200 1,240,316 1,283,363 1,281,532 1,302,632 1,300,138
EXPENDITURES:
PERSONNEL 748,888 1,128,673 1,172,747 1,171,136 1,192,587 1,190,988
IN-STATE TRAVEL 6,886 7,497 6,886 6,886 6,886 6,886
OPERATING EXPENSES 80,760 59,325 60,258 60,263 60,334 60,339
INFORMATION SERVICES 21,893 16,924 7,784 7,768 7,784 7,768
TRAINING 1,828 1,834 1,828 1,828 1,828 1,828
DEPARTMENT COST ALLOCATION 22,830 25,948 33,745 33,536 33,098 32,214
PURCHASING ASSESSMENT 115 115 115 115 115 115
TOTAL EXPENDITURES: 883,200 1,240,316 1,283,363 1,281,532 1,302,632 1,300,138
TOTAL POSITIONS: 11.00 11.00 11.00 11.00 11.00 11.00
MAINTENANCE
M100 STATEWIDE INFLATION
This request reflects rate changes for internal service funds such as the Attorney General, Motor Pool, information technology services, state-owned building rent, vehicle insurance,
personnel assessments, and property and contents insurance.
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
APPROPRIATION CONTROL 0 0 -103 4,985 -103 5,622
DEPARTMENT OF ADMINISTRATION ADMIN - 149
ADMIN - INTERNAL AUDITS DIVISION