Finding Text
Criteria: Based on documented internal controls, the Organization should be able to provide approved support for employee pay rates and agree to payroll reports. There should be no inconsistences between approved pay rates and payroll reports.
Condition: The Organization was not able to provide support for employee's most recently approved pay rate.
Cause: Discussions with Organization employees indicate the cause of missing documentation, approvals and inconsistencies was due to turn over in the Human Resources area.
Effect: The missing support and missing rate approvals could result in improper payroll expenditures.
Questioned Cost: None