Department of Correctional Services

Green Haven HUB: Selected Financial Management Practices (Follow-Up Review)

State correctional facilities are grouped into nine operational regions (HUBs). In our prior audit report 2000-S-43, we examined certain financial controls at the Green Haven HUB, which comprises six facilities in Dutchess and Westchester Counties, and identified several weaknesses in the controls over payroll practices. In our follow-up review, we found that significant progress had been made in taking actions that addressed these weaknesses.

For a complete copy of Report 2002-F-47 click here.
For a copy of the 90-day response click here.