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Visitation, June 2023
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Business and Finance Division

Commissary and Trust Fund Department

Audit and Fiscal Services

The Audit and Fiscal Services section is responsible for financial and operational audits at all commissary sales locations. They prepare monthly reports for inventory variations, turnover, and sales, by location for management review and oversight.

Special Projects

The Special Projects team provides project planning and support for the following six core programs:

  • eCommDirect
  • FanDirect
  • Identification Card System
  • Offender Financial System
  • Point of Sale and Warehouse System
  • Trust Fund-Remittance Processing System