|Subchapter 4630 - Absence and Leave
Section L - Leave Audits
|Purpose||The purpose of a leave audit is to determine correct leave balances.|
|When to Conduct a Leave Audit||
A leave audit should be conducted when:
It is only necessary to conduct an audit of the particular leave category (e.g., annual leave), in which there is a discrepancy.
Note: To ensure accurate payment, it is also advisable to conduct a leave audit in support of a lump sum payment.
|Documentation for Leave Audit||
The timekeeper should prepare Form AD-717, Audit for Leave, and then take the following action(s):
Note: It is not appropriate for any person to certify the correctness of his/her own leave audit.
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