City audit finds Oracle timekeeping reduces some payroll risks but exceptions limit effectiveness

Apr 30, 2025

The city—s internal audit team presented findings on the Oracle Time and Labor (OTL) module, saying the new system automates several payroll controls but that exceptions built into the implementation blunt its effectiveness.

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The city—s internal audit team presented findings on the Oracle Time and Labor (OTL) module, saying the new system automates several payroll controls but that exceptions built into the implementation blunt its effectiveness.

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