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File #: 15-2859    Version: 1 Name: Sheriff’s Office Department of Corrections Payroll Overtime Processes Audit Report
Type: Report Status: Filed
File created: 4/15/2015 In control: Audit Committee
On agenda: 4/29/2015 Final action: 5/20/2015
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Sheriff's Office Department of Corrections Payroll Overtime Processes Audit Report Report Period: For the period ended 11/30/2014 Summary: The purpose of the audit was to assess the policies and procedures and internal controls over overtime usage.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. Sheriff's Office OT Final Audit Report
title
REPORT
 
Department:  Office of the County Auditor
 
Request:  Refer to Audit Committee  
 
Report Title:  Sheriff's Office Department of Corrections Payroll Overtime Processes Audit Report
 
Report Period:  For the period ended 11/30/2014
 
Summary:  The purpose of the audit was to assess the policies and procedures and internal controls over overtime usage.
end