NYC Government Publication
Audit Report on Controls over Overtime Payments at the New York City Law Department (FR10-145A)
From an audit conducted on the New York City Law Department, it was found that the Department complied with rules governing the authorization of overtime and that the Department has adequate internal controls. But the Department did not comply with the Citywide Agreement's overtime cap, leading to employees receiving an inaccurate amount of money. Recommendations have been made to solve the problem.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-03-25
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2186_Audit_Report_on_Controls_over_Overtime_Payments_at_the_New_York_City_Law_Department_FR10_145A.pdf | 2020-05-06 | Download |