This audit determines whether the Office of Emergency Management complied with personnel, payroll, timekeeping, and small-procurement policies and procedures. The audit finds that it has followed the procedures; however, there were weaknesses in its timekeeping and purchasing procedures.
An audit report was filed on May 23, 2006 on the development and implementation of the legal tracking system by the Administration for Children's Services (ACS). The goal of this legal tracking system (LTS) by the Division of Legal Services (DLS) of ACS is to create a comprehensive, integrated system for DLS, with one shared database and separate modules for each unit. It was determined that the system functions reliably and accurately but was still incomplete and needed improvements. Recommendations were made to rectify these issues.
This audit determines whether the Financial Information Services Agency complies with certain payroll, personnel, timekeeping, purchasing, and inventory procedures.