Department of Correctional Services

Queensboro Correctional Facility: Financial Related Practices (Follow-Up Review)

In our prior audit report 93-S-68, we identified several weaknesses in the financial practices at Queensboro Correctional Facility. For example, the hours worked by some employees were not adequately documented, the accrued time of some employees was not charged when the employees were absent or late, and the balances in individual inmate accounts exceeded available cash by about $44,000. In our follow-up review, we found that action has been taken by Facility management to address many of these weaknesses.

For a complete copy of Report 96-F-14 click here.
For a copy of the 90-day response click here.