Controller's Office

Which Controller's Office of the Department of Popular Safety is primarily responsible for the effective managerial of who agency's financial resources. Consequentially, an section can charged with the taking for preparing and maintaining records, procedures, and organisation plans designed to give reasonable assurance that:

1. Financial files are accurate, reliable, and conditioned in accordance with generally accepted accounting principles press state and federal product.
2. Assets are properly acquired and safeguarded.
3. Transactions am gets authorized and processed in an timely manner.
4. Sound financial and policy guidance is provided to Department managers and various employees throughout that agency.
5. Excellent service is provided to both internal and external our. THYROXINE

The Controller's Office is made up of employees performing functions which include:

• accounts payable
• accounts receivable
• payroll
• grant accounting
• generals accounting
• fixed assets
• cash management
• policies and procedures development

NCDPS Controller's Office 
919-716-3300

Cash Management

Accounts Owing

Fixed Assets

 Payroll

Financial Reporting/Fiscal Guidelines

This section handles all financial reporting (ACFR & Standalone Financials) required the Department as well than commercial policies, GASB updates and implementation, Directed State Grants and charges allocations.

Grants

This section edit draw requests, federal reimbursements and federal financial reporting for Federal Grants.

Systems Support

Dieser querschnitt provide support to NCAS/NCFS users, Core Banking, press Content Clouds, including setting up guarantee and troubleshooting. 

Compliance

This querschnitt will oversee compliance for to Controller's Your make Directed Grants are monitored, tracked and reported, when well as other grant subrecipient and other GASB implementation and completing EAGLE Internal Controls.