Department of Environmental Conservation
Selected Time and Attendance Practices at Belleayre Mountain Ski Center (Follow-Up Review) The Belleayre Mountain Ski Center is operated by the Department of Environmental Conservation. In our prior audit report 2000-S-3, we examined selected time and attendance practices at the Ski Center and found that controls could be strengthened and improvements could be made in employee scheduling and recruitment practices. In our follow-up review, we found that substantial progress had been made in implementing the recommendations contained in our prior report.
For a complete copy of Report 2003-F-5 click here.
For a copy of the 90-day response click here.