Department of Correctional Services

Ulster Correctional Facility: Selected Payroll Practices (Follow-Up Review)

In our prior audit report 2001-S-6, we examined selected payroll practices at Ulster Correctional Facility and found that many of the controls were generally functioning as intended. However, improvements were needed in the controls over military leave and payments to employees paid at a higher rate for working a night shift. In our follow-up review, we found that actions had been taken to strengthen these controls.

For a complete copy of Report 2002-F-22 click here.
For a copy of the 90-day response click here.