Loading...
HomeMy WebLinkAboutFollow-up of Additional wage paymentsFollow-up report on Additional wage payments #13/14-8 March 2014 FOLLOW-UP REPORT Additional wage payments (Internal audit report #12/13-2 issued May 2013) To request this information in an alternate format, please call (541) 330-4674 or send email to David.Givans@Deschutes.org Deschutes County, Oregon David Givans, CPA, CIA, CGMA Deschutes County Internal Auditor 1300 NW Wall St PO Box 6005 Bend, OR 97708-6005 (541) 330-4674 David.Givans@Deschutes.og Audit committee: Jennifer Welander, Chair - Public member Chris Earnest - Public member Gayle McConnell - Public member Jean Pedelty - Public member Michael Shadrach - Public member Anthony DeBone, County Commissioner Nancy Blankenship, County Clerk Dan Despotopulos, Fair & Expo Director Follow-up report on Additional wage payments #13/14-8 March 2014 TABLE OF CONTENTS: 1. INTRODUCTION 1.1. Background ………………………………………...………………................................... 1 1.2. Objectives & Scope ……………………………………..………………………….…….… 1 1.3. Methodology ……………………………………………………..…………………….……. 1 2. FOLLOW-UP RESULTS ……………….…...………………………….............................. 2 3. APPENDIX I – Internal Audit Recommendations - Updated Workplan for Report #12/13-2 (Status updated as of March 2014) ….……...….............................. 3-4 Follow-up report on Additional wage payments #13/14-8 March 2014 Page 1 1. Introduction 1.1 BACKGROUND Audit Authority: The Deschutes County Audit Committee has suggested that follow-ups occur from nine months to one year after the original report issuance. The Audit Committee’s would like to make sure departments satisfactorily address recommendations. 1.2 OBJECTIVES and SCOPE Objectives: The objective was to follow-up on the outstanding audit recommendations. Scope: The follow-up included four (4) recommendations from the internal audit report on Additional wage payments (#12/13-2) (issued May 2013). The follow-up reflects the status as of March 2014. The original internal audit report should be referenced for the full text of recommendations and discussion. 1.3 METHODOLOGY The follow-up report was developed from information provided by several departments, including Human Resources, Sheriff’s Office and Road Department. In cases where recommendations have not been implemented, comments were sought for the reasons why and the timing for addressing these. The follow- up is, by nature, subjective. In determining the status of recommendations that were followed up, we relied on assertions provided by those involved and did not attempt to independently verif y those assertions. Since no substantive audit work was performed, Government Auditing Standards issued by the Comptroller General of the United States were not followed. DESCHUTES COUNTY INTERNAL AUDIT REPORT DESCHUTES COUNTY INTERNAL AUDIT REPORT DESCHUTES COUNTY INTERNAL AUDIT REPORT Follow-up report on Additional wage payments #13/14-8 March 2014 Page 2 2. Follow-up Results Figure I - How were recommenda- tions implemented? The follow-up included four (4) recommendations. Management agreed with all of the recommendations. Figure I provides an overview of the implementation status of the recommendations. The details of the updated workplan are provided in Appendix I. With this follow-up, all of the recommendations are “in process” and expected due dates for completion have been established. Follow-up report on Additional wage payments #13/14-8 March 2014 Page 3 3. Appendix Appendix I –Updated Workplan for Report #12/13-2 (Status as of March 2014) Rec# Recommendation text Agreement STATUS Expected Completion Date Responsible Updated Department Comments 1 It is recommended the County develop a policy to handle lead pay that extends beyond one year. Those policies may include: • requiring periodic re-approval (perhaps biennial) by the County Administrator (or designee) after review of the department’s support for continued lead pay. The County might consider having all departments resubmit a request for all current lead pays and submit new support to jumpstart a new process. Lead pays that are no longer necessary would be eliminated. • considering use of the out-of-class pay type for those warranted circumstances and review them annually. Agree In process Jun-14 Personnel/ Admin Human Resources will work on publishing administrative guidelines to managers and supervisors to outline process for requesting lead pay. Human Resources will advise department managers and supervisors of the required review process on existing lead pay. 2 It is recommended that the Sheriff’s Office reconsider the need for the wellness program. If a need is determined, revisions to the wellness program are recommended to further the agency’s wellness goals in their workforce and provide outcomes that are measurable and can be easily documented. Agree In process Jun-16 Sheriff's Office The recommendation will be kept in mind during the next contract negotiation (6/2016). Follow-up report on Additional wage payments #13/14-8 March 2014 Page 4 Rec# Recommendation text Agreement STATUS Expected Completion Date Responsible Updated Department Comments 3 It is recommended the Sheriff’s Office consider adjusting the employee association language regarding bi-lingual pay to reflect that subsequent testing may be requested by a supervisor and or language that is similar to other County union association agreements. If no changes are made, Personnel should consider implementing an annual testing program as indicated in the union association agreement. Agree In process Jun-16 Sheriff's Office The recommendation will be kept in mind during the next contract negotiation (6/2016). 4 It is recommended for the Personnel department to obtain the supporting documentation for personnel files from departments. The actual originating certificates or testing would support the continuation or initiation of an additional pay. Agree In process Jun-14 Personnel/ Admin Road Sheriff's Office Human Resources is creating a lead pay/working out of class form to be completed for past and current lead pay requests. The Road Department indicates they have completed and provided documentation to Human Resources for all Add pays ( i.e. TSP pay). The Sheriff’s Office updated the Human Resources records on add pays during the audit. {END OF REPORT}