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.

For a complete copy of Report 2000-S-43 click here.
For a copy of the 90-day response click here.