Department of Correctional Services
Financial Related Practices (Follow-Up Review) In
our prior audit report
93-S-68, we identified several weaknesses in the financial
practices at Queensboro
Correctional Facility. For example, the hours worked by some
employees were not
adequately documented, the accrued time of some employees was not
charged when the
employees were absent or late, and the balances in individual
inmate accounts exceeded
available cash by about $44,000. In our follow-up review, we
found that action has been
taken by Facility management to address many of these weaknesses.
For a complete copy of Report 96-F-14 click here.
For a copy of the 90-day response click here.