Department of Correctional Services
Fulton Correctional Facility: Selected Payroll Practices (Follow-Up Review) In our prior audit report 2000-S-16, we found that a number of improvements were needed in the internal controls relating to various payroll practices at Fulton Correctional Facility. For example, employee time cards were not always maintained and reviewed as required, and information in the automated timekeeping system did not always agree with information on employee time cards. We made several recommendations for strengthening the Facility’s internal controls, and in our follow-up review, we found that most of these recommendations had been implemented.
For a complete copy of Report 2002-F-19 click here.