Employee Premium Pay and Leave
- Audit report number
- A-15-21-51016
- Full report
- /~assets/uploads/a-15-21-51016-memo.pdf
For the subject review, we intended to issue reports covering each topic included in our review:
• Premium Pay (152404)
• Military-related Leave (152403)
• COVID-related Leave (152405)
• Routine Leave (152406)
• One-time Payments (152413)
In September 2024, we issued a report on the first topic, premium pay.1 We have since completed our reviews related to the other topics. We did not identify any instances of:
• Significant deficiencies in internal controls;
• Noncompliance with provisions of laws, regulations, contracts, or grant agreements; or
• Instances of fraud, waste, abuse, or mismanagement.
As a result, we will not be issuing additional reports and the Agency should consider this engagement closed.
