Office of Mental Health

Kingsboro Psychiatric Center: Controls Over Late Separations

When employees resign, retire or are terminated, controls must be in place to ensure that their separation is processed in a timely manner. However, we identified weaknesses in these controls at Kingsboro Psychiatric Center, and as a result, in their final paychecks, a number of employees were paid for time they did not actually work. We recommended that certain actions be taken to strengthen the controls over employee separations at Kingsboro Psychiatric Center.

For a complete copy of Report 2007-S-109 click here.