Finding Text
Condition - During our testing of payroll related expenses charged to the federal award, we identified instances in which the supporting evidence provided by the Hospital as evidence of the claimed payroll expenses included 10 instances that did not agreed to the underlying related source of evidence. Context - Out of 1,369 employees included in the report, we selected 40 employees, or 3% of the total population, and noted that for 10 employees?, management claimed the related employee expenses based on a pay rate different to the pay rate documented in the employees? personnel file.