NYC Government Publication
Audit Report on the Management and Control of Overtime Costs at the Department of Health and Mental Hygiene (MG11-067A)
From an audit conducted on the Department of Health and Mental Hygiene (DOHMH), it was found that the DOHMH did not comply with procedures and rules regarding the payment of employees. In addition, the DOHMH lacks efficent review processes that would allow them to effectively monitor employees and prevent abuse. Recommendations have been made to try to rectify the issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-10-06
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2386_Audit_Report_on_the_Management_and_Control_of_Overtime_Costs_at_the_Department_of_Health_and_Mental_Hygiene.pdf | 2020-05-06 | Download |