Department of Taxation and Finance
Payroll Practices (Follow-Up Review)
Our prior audit report 92-S-1 found that the Department generally had adequate controls over payroll expenditures. However, we observed that the Department did not have an adequate system for monitoring the use of sick leave. In our follow-up review, we found that the Department issued formal sick leave policies, but had not as yet implemented an automated system to control and monitor employee accruals and identify sick leave abuse.