Department of Corrections : Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... [electronic Resource] 2008
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Department of Corrections : Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... [electronic Resource] 2008
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23 Recommendation #13 We recommend the department implement procedures to ensure confis- cated cash is deposited in accordance witti state law.
Inmate Welfare Funds The department does not have documentation to support its compliance with state law and department policy concerning the use of inmate welfare funds.
The department has instituted a dog training program at the private prison to provide training opportunities to its inmates. The training program expenses, which are paid with inmate w...elfare funds, exceeded $4,500 in fiscal year 2007-08 and the fiscal year 2008-09 budget is $7,200.
Section 53-1-109(2), MCA, requires the administrator of each prison to consult with inmates about the use of inmate welfare funds, which may be used for the needs of inmates and their families. Department policy requires approval of inmate welfare fund expenditures exceeding $2,500 by an adult secure care facility committee appointed by the director.
Department personnel could not provide evidence the inmates at the private prison were consulted about using inmate welfare funds for the dog training program, which benefits only those inmates who participate in the program.
What to read after Department of Corrections : Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... [electronic Resource] 2008?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
23 Recommendation #13 We recommend the department implement procedures to ensure confis- cated cash is deposited in accordance witti state law.
Inmate Welfare Funds The department does not have documentation to support its compliance with state law and department policy concerning the use of inmate welfare funds.
The department has instituted a dog training program at the private prison to provide training opportunities to its inmates. The training program expenses, which are paid with inmate w...elfare funds, exceeded $4,500 in fiscal year 2007-08 and the fiscal year 2008-09 budget is $7,200.
Section 53-1-109(2), MCA, requires the administrator of each prison to consult with inmates about the use of inmate welfare funds, which may be used for the needs of inmates and their families. Department policy requires approval of inmate welfare fund expenditures exceeding $2,500 by an adult secure care facility committee appointed by the director.
Department personnel could not provide evidence the inmates at the private prison were consulted about using inmate welfare funds for the dog training program, which benefits only those inmates who participate in the program.
What to read after Department of Corrections : Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... [electronic Resource] 2008?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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