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Abbreviation
ArlingtonVA
Agencies
Arlington County, Virginia
Federal Agency
No
Location

VA
United States

Fire Department Overtime

2019
FY20-01
Audit
Arlington County Auditor
Arlington County, Virginia

The audit had three findings, consisting of the following issues: 1. Systems may not be utilized to ensure accuracy, efficiency, and effectiveness in payroll processes, and the billing process for reimbursable expenses needs to be updated, automated, recorded, and tracked more efficiently in the...

Police Department Overtime

2019
FY19-01
Audit
Arlington County Auditor
Arlington County, Virginia

The audit had five findings:1. Controls to ensure overtime recorded was actually worked should be improved to ensure accuracy and consistency.2. The billing process for reimbursable expenses needs to be updated, automated, recorded, and tracked more efficiently in the County’s financial system.3...

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