Comptroller’s Audit finds Dept. of Corrections and Community Supervision lacking transportation controls
“The Department has not established adequate controls to effectively monitor and ensure accountability over transportation expenses. The Department performs limited to no central monitoring of payments made through the Contractor. Further, the Contractor data does not include sufficient detail the Department would need to adequately monitor vehicle repairs and maintenance costs. Also, the Department does not monitor in-house maintenance expenses but, rather, relies on each facility or office for accurate reporting.”
Posted: September 18th, 2022 under Law Enforcement News, State Government News.