Department of Correctional Services
Queensboro Correctional Facility: Selected Payroll Practices (Follow-Up Review) In our prior audit report 98-S-16, we identified weaknesses in the Facility’s controls over military leave and overtime payments. In our follow-up review, we found that all of our prior audit recommendations had been implemented.
For a complete copy of Report 2001-F-21 click here.
For a copy of the 90-day response click here.