Department of Correctional Services

Shawangunk Correctional Facility: Selected Payroll Practices (Follow-Up Review)

In our prior audit report 2000-S-38, we examined selected payroll practices at Shawangunk Correctional Facility and found that improvements were needed in the controls over military leave. For example, we identified several instances in which two employees falsified records to indicate they were on military leave. In our follow-up review, we found that significant progress had been made in addressing the control weaknesses identified in our prior report.

For a complete copy of Report 2002-F-23 click here.