ulster county audit
DESCRIPTION
An audit of hundreds of Ulster County employees who claim dependents on their health insurance plans found the Personnel Department’s oversight of enrollee eligibility lacking.TRANSCRIPT
NonCompliant Employee ListingLAST NAMEFIRST NAMETITLEDEPT CODEMAIN DEPTDEPARTMENTGROUPPROVIDERPLANCOVERAGE TYPELEVELDEDWSDATE HIREDABIDIBOUAZZACLEANER1620DPWDPW- BUILDINGS AND GROUNDSCSEAEMPPOSFAMNON>2000FT 03/24/2008AKUSJOHNLD AUT MEC5630UCATUCAT- BUS OPERATIONSCSEAEMPPOSFAMNON2000FT 12/10/2007BARRINGERROBERTWELDER5130DPWDPW- MACHINERYCSEAEMPPPOFAMNON2000FT 06/24/2002BLANSCHANCINDYSR IN CLK1410CLERKCOUNTY CLERKCSEAEMPPPOFAMNON2000FT 10/11/2005BOONESTEVENHD CLEANER1620DPWDPW- BUILDINGS AND GROUNDSCSEAEMPPPO2PERNON2000FT 06/14/2004CRAGANMARIANNEACC CLK/T1310FINANCEFINANCECSEAEMPPPO2PERNON