Nearly 50 percent of the employee payroll records reviewed by Bump’s office had job classifications for contractor employees that did not match the Division of Labor Standards’ prevailing wage rate sheets
Areas of improvement in existing internal controls of the foundation include better cash disbursement and credit card transaction monitoring, and enhanced documentation for expenditures.
Physician Health Services, the state’s physician health program provider, offers consultation, assessment, support, and referrals for treatment of physicians who have potentially impairing health conditions.
During the audit period, QCC could not verify that 44 of the 259 students enrolled in ECE program courses had received required checks prior to participating in these courses.