NYC Government Publication
Audit Report on the Management and Control of Overtime Costs at the Department of Homeless Services (MJ11-071A)
Downloadable Content
Download PDFFrom an audit conducted on the Department of Homeless Services (DHS), it was found that the DHS did not comply with procedures and rules regarding the payment of employees. This makes the Department's management and control of employee overtime costs inadequate. However, the DHS appropriately paid overtime wages to eligible employees and adequately followed a provision of the Comptroller's Directive #13. Nonetheless, recommendations have been made to try to rectify the issue.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2011-10-06
Items
Thumbnail | Title | Date Uploaded | Actions |
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2387_Audit_Report_on_the_Management_and_Control_of_Overtime_Costs_at_the_Department_of_Homeless_Services.pdf | 2020-05-06 | Download |