Office of Court Administration
Tenth Judicial District: Suffolk County District Court, Selected Revenue and Time and Attendance Practices We found that improvements were needed in certain internal controls related to revenue collection. For example, checks received in the mail were not logged in at the time of receipt, and many unpaid fees and fines had been outstanding for several years. We also found that employee use of sick leave could be monitored more effectively.
For a complete copy of Report 2000-S-52 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.