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A Compilation of Audits on Overtime Payments Made To Non-Pedagogical Civilian Employees (RS12-062S)

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The City's Comptroller Office conducted a series of audits on the administration and controls of overtime by City agencies. From the audits, it was found that there is a general lack of compliance with the rules, procedures, regulations, and policies governing overtime. There is a threat of overtime abuse due to inadequate management. Recommendations have been made to all agencies to try to solve these problems.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2011-10-06