Investigation Notes Fairmont legal services

6 7 8 9 10 11 12 13 Does Fairmont have any du licate a roll records? Does Fairmont have qny payroll processing on the weekends? Does Fairmon! have any contactor personnel whose are being paid but are not on the a IFmaster file? Does Fairmont have any contactor personnel whose have terminated but are being paid through payroll (e.g., ghost employee)? Does Fairmont have any personnel whose last name is similar? Is Fairmont in compliance with their payroll rates schedule: $65, $80, $100 and $125? Does the Fairmont payroll system's company expense file match to its payroll disbursements file? Does the payroll disbursements file being analyzed appear to have all of the payroll records disbursed during the period 1/3/2018 to June 2019? The HR (human resources) department would like to jden if II