Department of Correctional Services
Edgecombe Correctional Facility: Selected Payroll Practices (Follow-Up Review) In our prior audit report 2001-S-7, we examined selected payroll practices at Edgecombe Correctional Facility and found that the controls over these practices needed to be improved. For example, employee time cards were not always accurate or properly maintained, and the need for overtime and the accuracy of overtime payments were not verified. In our follow-up review, we found that most of the recommendations contained in our prior report had been implemented.
For a complete copy of Report 2002-F-44 click here.
For a copy of the 90-day response click here.