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About 02 13 14 South Bay Human Resources and Payroll 2014 A 0004
This audit report by the Palm Beach County Office of Inspector General summarizes the results of an audit of the City of South Bay's property, human resources, payroll, and cash disbursements operations from 2009 to 2012. Significant deficiencies were found, including a lack of proper accounting for city property and infrastructure assets, poor maintenance of city facilities, failure to maximize revenue from city-owned properties, non-compliance with human resources policies and lack of proper documentation for payroll and timesheets. The audit questions a total of $419,015 in costs. It provides 23 recommendations to address the 13 findings in the report and notes that the new city leadership has begun implementing corrective actions.
Detailed Information
| Author: | ['My-Acts Of-Sedition'] |
|---|---|
| Publication Year: | 2014 |
| Pages: | 28 |
| Language: | English |
| Format: | |
| Price: | FREE |
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