Department of Environmental Conservation

Selected Time and Attendance Practices at Belleayre Mountain Ski Center

The Belleayre Mountain Ski Center is operated by the Department of Environmental Conservation. We examined selected time and attendance practices at the Ski Center and found that certain internal controls can be improved. We noted that, if the timekeeping system were automated, controls would be strengthened and payroll transactions could be processed more efficiently. We also found that certain improvements can be made in employee scheduling and recruitment practices.

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