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Filtering by: Agency Comptroller (COMP) Calendar Year 2018 Report Type Audit Report Subject(s) Correction

Audit Report on the Department of Correction’s Controls over Commissary Operations

Date Published:

2018-11-15

Description:

Our audit found that DOC’s commissaries are providing the intended services for the inmates but that the controls need to be strengthened to prevent duplicate payments to vendors and waste, and to ensure proper accounting for inventory.

Agency:

Comptroller (COMP)

Subject(s):

Correction

Report Type:

Audit Report