Olympic Regional Development Authority

Time and Attendance Controls at Whiteface Mountain and Gore Mountain Ski Centers (Follow-Up Review)

The Whiteface Mountain and Gore Mountain Ski Centers are maintained and operated by the Olympic Regional Development Authority (ORDA). In our prior audit report 2000-S-29, we examined selected payroll practices relating to the Ski Centers and found that operations would be improved if the process for authorizing overtime were formalized and if the information provided by ORDA’s automated timekeeping system were used in making management decisions. In our follow-up review, we found that progress had been made in implementing the recommendations contained in our prior report.

For a complete copy of Report 2003-F-4 click here.
For a copy of the 90-day response click here.