Department of Correctional Services
Fulton Correctional Facility: Selected Payroll Practices We examined the internal controls relating to various payroll practices at Fulton Correctional Facility. We found that a number of improvements were needed. For example, employee time cards were not always maintained and reviewed as required, and information in the automated timekeeping system did not always agree with information on employee time cards. We made several recommendations for strengthening the Facility's internal controls.
For a complete copy of Report 2000-S-16 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.