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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: 
United States
Arlington County
Type of Report: 
Professional Standard: 
GAO's Yellow Book, Generally Accepted Government Auditing Standards (GAGAS)
Number of Recommendations: 

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