Tag: recordkeeping

Harsh audit of Juvenile Services Department finds millions in federal aid lost, contracts without proper approval, and employees and contractors overpaid

scathing audit of the Department of Juvenile Services exposed a host of large problems with recordkeeping, financial management, contracts, monitoring and personnel, including the loss of $3 million in federal Medicaid funds. Treatment funds were not recovered, $148 million in contracts did not get the proper approval, millions in other contracts were overpaid and ineligible employees got overtime pay or were paid twice.

The problems are so many and so severe that the General Assembly’s Joint Audit Committee plans a hearing on the report next month, its staff said.

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