Department of Correctional Services
Green Haven HUB: Selected Financial Management Practices State correctional facilities are grouped into nine operational regions (HUBs). We examined certain financial controls at the Green Haven HUB, which comprises six facilities in Dutchess and Westchester Counties. We identified several weaknesses in the controls over payroll practices. For example, absences due to military leave often were not appropriately documented. employees with high rates of absenteeism were not always disciplined in accordance with requirements, and some hourly employees were paid twice for working the same hours.
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