internal audit / state law / decentralized payroll processing / payroll processing center / payroll processing / payroll transaction processing / /
Organization
Administration and offender Services California Department of Corrections / California Institution for Men Background Payroll Process Review In / State Agency Audits Bureau / California Department of Parks and Recreation / Authority Authority / California Attorney General’s Office / State Controller’s Office / Audits and Court Compliance California Department of Corrections / Review Report California Institution / State Pay Roll Revolving Fund / SCO’s Personnel and Payroll Services Division / Warden California Institution For Men / Men California Institution / SCO’s Division of Audits / California Department of Corrections / Adult Divisions California Department of Corrections / Institutional Personnel Officer California Institution / Administrative Services California Department of Corrections / Personnel and Payroll Services Division / office of Audits / California Department of Human Resources / California Institution for Men / /
Person
Tim Perez / Linda Wong / Kelly Harrington / Alene Shimazu / Kathleen Allison / Molly Hill / Ralph Diaz / Lori Zamora / Johnny Hui / JEFFREY V. BROWNFIELD / Yulanda Mynhier / Lisa Lassetter / Jeffrey A. Beard / Diana Toche / Janet Lewis / JOHN CHIANG / Luis Escobell / Michael Stainer / Andrew Finlayson / / /
Position
Deputy Director / Human Resources / Director / Division / CPA Chief / Division of Audthe JVB/kw Attachment Tim Perez / Warden / Secretary / Chief / Deputy Director / Policy and Risk Management / Deputy Director / Division / Undersecretary / Health Care Services and Undersecretary / Associate Director / Division / approving official / Deputy Director / External Audits Manager / Office / Associate Warden / Business Services / Director / Health Care Policy and Administration California Correctional Health Care Services / Warden / Controller / Chief Executive Officer California Correctional Health Care Services / Associate Warden / /
CFM Audit Report Glossary