Stay Informed
of New Reports
Twitter
Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation

Police Department Overtime

Report Details

Submitting OIG: 
Report Description: 
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. The bi-weekly payroll process is complex, requires significant manual effort, and is reliant on one individual with limited oversight. 4. Reconciliation of data and reporting out of TeleStaff should be improved to ensure overtime accuracy. 5. The current process of calculating minimum staffing can be improved for budget monitoring and transparency purposes.
Short / Alternative Report Title: 
Police Overtime
Date Issued: 
Wednesday, May 29, 2019
Agency Reviewed / Investigated: 
Submitting OIG-Specific Report Number: 
FY19-01
Location: 
VA
United States
County: 
Arlington County
Type of Report: 
Audit
Professional Standard: 
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Number of Recommendations: 
19

Please note that Oversight.gov contains links to documents hosted on various state and local government and other non-Federal Government websites (external websites). CIGIE proudly complies with section 508 accessibility regulations in the posting of Federal Government reports on Oversight.gov; however, CIGIE cannot guarantee section 508 compliance (accessibility) on any external websites. Additionally, when clicking on links to external websites, users should be aware that doing so causes them to leave CIGIE’s website and to be subject to that external website’s privacy policy. Furthermore, CIGIE neither controls nor guarantees the accuracy, relevance, timeliness, or completeness of the information contained in external website links.