Berlin lacked policies and procedures regarding user access controls that created a poor control environment and provided insufficient safeguards of the accounting information system. The policy further stipulates that department heads or division supervisors should conduct periodic checks of employees drivers licenses. The period January 1, 2016 through December 31, 2019. The Police Agreement provides that employees hired prior to January 1, 2016 may receive accrued sick leave payments greater than the statutory limit, which creates a period of more than five years during which employees who were hired were provided employment terms inconsistent with state law. To register or to get more information, call the Burlington County Sheriff's Department's Community Outreach Unit at (609) 265-5785. In addition, we conducted interviews of certain Township personnel to obtain an understanding of their job responsibilities and Berlins internal controls. In addition, the CFO presented purchase orders to the council for approval without proper supporting documentation. 10. Governor Phil Murphy Lt. Sweatshirts Berlin is governed by Berlin hired an employee without council approval and paid that employee without supporting documentation of time worked. I need to change my reference informationThe Reference information can only be updated by the police department for which the application was submitted. The user is on notice that neither the State of NJ site nor its operators review any of the services, information and/or content from anything that may be linked to the State of NJ site for any reason. Find 12 external resources related to Berlin Township Police Department. Jobs close at 11:59 PM (Eastern) on the deadline date specified, or when the position capacity has been met, or unless otherwise specified in the announcement. The Township of Berlin (Berlin or Township) is located in Camden County and covers 3.23 square miles with approximately 5,300 residents. Suggest Listing The South Jersey native was brought to Queen's Medical Center in Hawaii after suffering a traumatic brain injury and fractures to his skull and kneecap. February 28, 2023 Huron Insider Sandusky OH, Sandusky Police Department. At the time of the incident, the officer was working a plain-clothes Trash & Recycling / Vegetation Waste and Brush Truck, Archived Berlin Township Meeting Agendas & Minutes, Apply for your Firearms Purchaser ID Card/Handgun Permit, Berlin Township Police Early Warning System Policy, Immigration Laws: To Request/Apply for U-Visa & T-Visa, Annual Major Discipline Reporting Form 2022, 2022 BTPD-Diversity in LE Recruitment and Hiring GO. Upon evaluating the Police Agreements to determine whether Berlin properly issued the sick leave payments, we noted that the Townships current Police Agreement does not comply with N.J.S.A. For any policy-related issue or if unable to submit application because of validation failure, please contact your municipal police department. U-visa applications may be accessed athttps://www.uscis.gov/i-918, T-visa applications may be accessed athttps://www.uscis.gov/i-914, Annual Major Discipline Reporting Form 2021. Our audit found one employee did not have the proper CDL endorsement. The planning board must also, at least every 10 years, provide for a general reexamination of its master plan and development regulations. 033 Form? If this happens, check your Firearms Purchaser Identification Card to confirm you are entering the correct information. BE A CITIZEN OF THE UNITED STATES AND A RESIDENT OF NEW JERSEY. We reviewed procurement documents to determine if the Township obtained competitive quotes and if it published notice of the resolution awarding the contract and contract award. The Berlin Township Police Department will advertise on the Township website and also any potential social media official Township Pages. WebPublic Defender Court Office Monday to Friday 8:30 a.m. to 4:30 p.m. (856) 767-1721 or (856) 767-7777 ext. Yes, to process the application the municipal police department requires two references from reputable persons who are presently acquainted with the applicant, other than the relatives. Identified 126 employee reimbursements totaling $54,605 for the period January 1, 2016 through July 26, 2019; and. Those standards require that we plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for our findings and conclusions based on our audit objectives. When in excess of the bid threshold, and after documented effort by the contracting agent to secure competitive quotations, a contract for extraordinary unspecifiable services may be awarded after a designated administrative official of the governing body files a certificate describing the nature of the contract and the informal solicitation of quotes. C. Municipal Land Planning and Management. 40A:9-10.4, which limits the payments for accrued sick time for municipal employees who began employment after May 21, 2010. For any other correction, please follow-up with your municipal police department to check if they can assist you. The above listed Help Desk will not be able to assist in these cases. Payments should be submitted with your name and FARS confirmation number. The dispatch knows this and will try to move things along quickly but under control. WebBerlin Township Police Department Contact Information. Follow the link to read our updated Privacy Policy. 17:44-2.8(a), within 90 days following the distribution of the final audit report, Berlin is required to provide a plan detailing the corrective action taken or underway to implement the recommendations contained in the report and, if not implemented, the reason therefore. We provided a draft copy of this report to Berlin officials for their review and comment. WebD. Consumer fraud March 1st marks the launch of My WMT! The Township council is responsible for approving all new employees prior to the start of employment. 40A:11-6.1(b); N.J.A.C. 66 Form for Mental Health Records. The Registrar is responsible for all Vital Statistic like marriage licenses, civil unions and can issue copies of death, birth, and marriages. As part of an effective system of controls, an entity should monitor, maintain, and continually adjust access authorizations and related controls to accommodate new and departing employees and changes in users responsibilities and related access needs. A college student from Burlington County who was seriously injured in a hit-and-run crash in Hawaii was cleared to make his big return home via medical chopper on Monday, Feb. 27.Christian DeCola, 19, of Maple Shade, was riding a moped for a food service delivery company when he was hit the night o. Effective 02/19/2019, New Jersey police departments will no longer be accepting paper Firearms Applications. Additionally, although the contract award was published in Berlins official newspaper, the notice was inadequate. The primary function of the Police Department is deterring crime, stopping crimes in progress, investigating crimes, and serving as first responders for emergencies and situations that threaten public safety. Popularity:#5 of 45 Police Departments in Camden County#18 of 614 Police Departments in New Jersey#494 in Police Departments. Loved ones are mourning a Philadelphia father of three who died after a balcony collapsed on him while he was doing construction work on a condominium building in Sea Isle City, New Jersey. By working cooperatively with the public, we strive to improve the quality of life in the Borough of Berlin. 2022-5, 48 NJPER P27 (August 26, 2021); Southampton Twp., P.E.R.C. On Wednesday, Feb. 22 at approximately 3:05 a.m., the Gloucester Township Police Department received a 911 call for a Two men armed with semi-automatic weapons have opened fire on a crowd at a Philadelphia convenience store. As part of our audit procedures, we used random and judgmental sampling approaches in selecting our samples of transactions to assess Berlins compliance with laws and regulations as well as its own policies and procedures. The CFO was the system administrator and was not segregated from application user activity. Pursuant to the Local Public Contracts Law, insurance, including the purchase of insurance coverage and consulting services, is considered to be an extraordinary unspecifiable service. N.J.S.A. The required actions are listed in the Next Steps section of the Confirmation Email. The mayor is elected for a four-year term while council members are elected for three-year terms. The Townships comments were considered in preparing our final report and are attached as Appendix A. Find 6 Police Departments within 3.1 miles of Berlin Township Police Department. Even though 911 centers have enhanced capabilities they are still required to confirm information so they may ask questions. Employees with multiple accounts processed different types of transactions with each user account. The granting of payments contrary to or in excess of the Police Agreement provisions by the Townships management violates the municipalitys own contractual obligations and potentially encourages other employees to request advance payments to which they are not entitled. The Township failed to follow state statutes and regulations applicable to the procurement of prescription insurance coverage. Your residential address must match what is on your current government issued identification (i.e. It depends on the purpose for which you are submitting the application. WebPemberton Township Police Department officers were stabbed in the line of duty on January 26th, 2023. For any employee hired afterJanuary 1, 2020 sick leave payments are eliminated. 2023 Berlin Police Department | Site Created by, Fingerprinting / NJ Criminal History Records, https://uenroll.identogo.com/workflows/2F164B, https://www.njsp.org/firearms/index.shtml, https://www.njsp.org/firearms/firearms-faqs.shtml, $50.00 for a Firearm Purchaser Card (Initial card only) and/or, $25.00 for each Permit to Purchase a Handgun. The payroll clerk and CFO improperly processed payroll without fully supported time and attendance records. We tested the internal controls of the accounting information system. In addition, Berlin must ensure that its collective bargaining agreements comply with state law and that any unused sick leave payments for the two police officers addressed in this report do not exceed the collective bargaining provisions upon their retirement. As soon as feasible, Officers will advise the citizen their interaction is being recorded. Berlin does not have adequate internal controls or effective oversight for certain fiscal and operating practices. If Berlin had been successful in marketing and selling the properties in 2019, the tax burden on Township residents may have been reduced by $70,000. What happens if I decide not to continue with a request and close my browser?All information will be lost. If that is the case, you will need to request your local police department to withdraw your application. Information found on CountyOffice.org is strictly for informational purposes and does not construe legal, financial or medical advice. See Berlin Ordinance 11-2. State regulations similarly require that all payments be supported with a detailed receipt. Any situation that requires 911 is an emergency. Our testing found that 5 of the 14 transactions, accounting for $10,930 of the $20,395 tested, did not contain detailed receipts to support the reimbursement. 40:55D-89. Detectives are investigating the fatal shooting of a 28-year-old man last week here, reported Camden County Prosecutor Grace C. MacAulay and Gloucester Township. Fax. Since the start of 2023, there have been 93 mass shootings in the U.S. according to the Gun Violence Archive (GVA), on the path to either equal or exceed 2022s number of 647. POSSESS A VALID NEW JERSEY DRIVER'S LICENSE. Develop policies and procedures addressing the assignment and responsibilities of assigned vehicles. K-9 demonstration Pictured here is Ptl. This week, police released video and photos of the suspects, but the couple remains at large. Payments for leave at a time other than retirement may negatively impact the Townships budget and create the risk of unauthorized, excessive, or duplicate leave payments upon retirement. Our audit identified payments for unused sick leave to two police officers that were approved and issued, although neither officer had resigned or retired, contrary to the terms of the Police Agreements. Objective 7: To determine whether Berlin maintained adequate accounting information system internal controls. Resolution 2019-201 - Policy on Personal Use of Berlin Township Owned Vehicles (Except for the Police Department). Ryan Donnelly wearing the new body-worn camera as now required in New Jersey as per the Attorney General. For applications submitted online from October 01, 2020 onward, the paper permits will no longer be available. Interviewed personnel responsible for payroll and human resources; Reviewed Berlins Personnel Manual, Ordinances, and Police Agreements; Identified supplemental payroll payments for sick leave, vacation leave, and miscellaneous pay (among other things) of $1,247,303 for the period January 1, 2016 through September 17, 2019; Selected a judgmental sample of 15 supplemental payroll transactions for 11 employees totaling $225,097; and. Interviewed personnel responsible for benefit administration; Reviewed statutes, Local Finance Notice 2016-10, Berlins health benefit waiver policy, collective bargaining agreements, and employment contracts; and. West Berlin, NJ 08091, Trash & Recycling / Vegetation Waste and Brush Truck, Archived Berlin Township Meeting Agendas & Minutes, Precious Metals/Gems Mercantile Application. Listen carefully, follow each step exactly. Your application WILL NOT be processed until you have paid for the FID Card and/or Permit(s) to Purchase. Implement policies and procedures to ensure that contracts for insurance coverage are procured and awarded in compliance with the Local Public Contracts Law. Town Calendar Upcoming Events. This information is considered confidential. 5:32-2.1. 135 Route 73 South. Stay calm, take a deep breath and try not to get excited. WebSchool is BacK in SesSiOn- 2019! They are typing the information into a computer and it may seem like it is taking forever. 13. Registration is required, as class size is limited. Underwear WebThrough prevention and reduction of crime and the enforcement of laws, the Borough of Berlin's Police Department maintains order for all citizens, while providing for a safe These procedures must include adequate oversight to ensure that liability and risk are minimized for unstable structures, safety hazards, and unauthorized use. It is the applicant's responsibility to thoroughly read and understand the deadline requirements and capacity limits as outlined by the agency. 27 Febbraio 2023. Processing reimbursements without sufficient documentation may lead to payments for unallowable expenses and increases the likelihood of fraud, waste, and abuse. When selecting your document type, you must select B1 for both Federal and State. You are no longer required to take the Universal Fingerprint Form for getting fingerprinted. Personal Information including all former names and name aliases, SBI Number if you have previously been fingerprinted for firearms. Therefore, unrestricted access to payroll should be given to the CFO only. It did not state the contract duration or that the contract was available for public inspection in the clerks office. These actions can be taken by the concerned police department only if the feedback hasnt been received from the reference. Terms and Conditions. Specifically, we identified the following issues: Despite the lack of controls identified, we did not identify any inappropriate transactions. Instead, the Maple Shade native got hit by a driver who took off after the accident. WebMARLTON, N.J. - Evesham Township police are investigating the assault of an elderly woman that left her critically injured in Evesham Township. Please use the link below to use our confidential tip form to report any crime tips directly to the Police Department. The post Philadelphia police still searching for couple wanted or McDonalds shootout appeared first on Shore News Network. MAGNOLIA, N.J. (CBS) -- We are only a few weeks away in the Philadelphia area from smelling that fresh-cut grass of Major League Baseball. According to Berlins tax assessment list as of August 2019, there were 63 Township-owned properties. The objectives of our performance audit were to review Berlins controls over selected fiscal and operating practices and to assess its compliance with state laws, regulations, and its internal policies and procedures. Interviewed personnel responsible for payroll and timekeeping; Reviewed policies and procedures related to new hires and timekeeping; Verified that payroll payments were issued based on supervisor-approved official time and attendance records. Berlin did not comply with the Local Public Contracts Law requirements in the award of its contract for prescription drug insurance coverage. Complete a reexamination of Berlins master plan in compliance with N.J.S.A. Berlin improperly paid approximately $60,000 to two employees for unused sick leave in violation of collective bargaining agreement terms. West Berlin, NJ 08091, Trash & Recycling / Vegetation Waste and Brush Truck, Archived Berlin Township Meeting Agendas & Minutes, Planning & Zoning Meeting Scheduled for March 14, 2023 at 5:30PM. In addition, the CFO failed to ensure that employees submitted the required supporting documentation to substantiate the health benefit opt-out waiver payments. Our new Privacy Policy will go into effect on January 1st, 2023. If the feedback is not received, to keep you informed the service will send you an email along with a reminder email to the reference. E. The Berlin Township Police Home security These two exceptions were for reimbursements requested by the mayor. We found that Berlins master plan was last adopted in 2007 despite multiple requests made by Berlins engineer for funding to revise the master plan in 2017. N.J.A.C. The New Jersey attorney generals office is handling the investigation into the death of a Gloucester County fire marshals K-9 last summer. For two of the five reimbursements lacking support, Berlin also failed to execute a purchase order in advance of the purchase as required by its ordinances. However, without it, the processing of the application may be delayed. Objective 1a: To determine whether Berlin complied with state law, collective bargaining agreements, and its policies and procedures for processing supplemental payroll transactions. Berlin did not properly support employee reimbursements. The governing body shall in each instance state supporting reasons for its action in the resolution awarding each contract and shall cause to be printed in its official newspaper a brief notice stating the nature, duration, service, and amount of the contract. 855-720-2777. WebReading Township Police Department Contact Information Address and Phone Number for Reading Township Police Department, a Police Department, at Church Road, East Berlin PA. Name Reading Township Police Department Suggest Edit Address 50 Church Road East Berlin , Pennsylvania , 17316 Phone 717-624-4222 Reading Township We exist to serve the community by protecting life and property. 3. SANDUSKY Warrants have been issued for a 35-year-old man who allegedly abducted his ex-girlfriend and held her in her apartment Saturday night. These deficiencies resulted in improper payments of more than $325,000 and the potential for waste and abuse of taxpayer resources. There are no refunds for withdrawn application. Internal controls that are ignored and/or circumvented pose significant risk for fraud, waste, and abuse. The scene erupted shortly after 7pm on Wednesday, February 15, when two males dressed in all black clothing and masks shot at multiple people who were standing by a convenience store on 5535 Market Street. I need to schedule my fingerprint appointmentFingerprint appointments can be scheduled at https://uenroll.identogo.com/workflows/2F164B. Furthermore, we identified $70,000 in potential savings to taxpayers related to untaxed, municipally-owned properties. Please forward any comments, questions, concerns or tips to: police@winslowpolice.com Winslow Township Police Department (NJ) Any request to re-send the reference email has to be made to the same police department. How will I receive the handgun purchase permit?For application submitted prior to October 01, 2020, the paper permits must be obtained at your issuing police department prior to going for purchase of handgun. starting salary $50,156; 8 steps to top pay; 16 paid holidays; state of the art equipment; It is very important to get the correct ORI Number from your local police department prior to starting the application. Berlin officials committed to the expenditure of public funds without council approval. We will review the corrective action plan to evaluate whether the steps taken by Berlin effectively implement our recommendations. 5 Brookside Dr Berlin Township Police Department (Municipal Building) 135 Route 73 South West Berlin, NJ 08091 (856) 767-5878: Cherry Hill Police Department: 820 When a lost pet is found, he or she will be able to be returned immediately to its owner without having to go to the county animal shelter. Payment may only be in the form of cash, check or money order. We dismissed as unmarketable 16 properties that were inaccessible or impacted by easements or wetlands. They are being replaced by electronic permits. Use the Case Number with the new application to get fingerprinted, if required. Township of Berlin Seven people, including a 2-year-old girl and five teenagers, were wounded in a shooting Thursday evening near a school in the citys Strawberry Mansion section, police said. Objective 2a: To determine whether Berlin had controls to ensure only eligible participants received health insurance benefits in accordance with its policies and procedures.. Berlin failed to ensure that health insurance coverage was provided only to eligible employees resulting in improper payments of approximately $219,000. About Us Contact Us Michael Eitel, 45, of Berlin Township, has been charged with first-degree murder in Bowne's death. No. Why cant I enter a non-New Jersey address in the Residential Address section?You are required to be New Jersey resident if the application includes permit to purchase a handgun. What document do I need to supply for Change of Name on Firearms Purchaser Identification Card?You will need to upload copy of marriage license or court order for the name change application. FISCAM AC-3.1, pp. In some cases the call-taker will give you directions. Officers arrived at the Willow Apartments on the 400 block of Springfield Road in Clifton Heights around 4:15 a.m. on Friday morning, and found the man in the process of decapitating Read more div.content ol ol, ol ul, ul ul, ul ol { margin-top: 0 !important; margin-bottom: 0 !important; }, March 1, 2023 HAMILTON TOWNSHIP, NJ (MERCER)On Wednesday, March 1, 2023, Hamilton Police were detailed to 11 South Gold Drive. According to police, officers responded to The Township issued improper health benefit opt-out waiver payments of $46,463. 033 application includes the 212A processing. Both officers asked for the compensation due to financial hardships. ORI Number for your municipal police department - ORI number is a unique number assigned to each Police Department and State Agency in New Jersey, and they all start with NJ. Berlin Township Police Department: $50,156: Mar 10, 2023: Quick Apply: Cape May Police Department: Jun 1, 2023: Quick Apply: Chester Police Department: Mar 15, 2023: West Windsor Township Police Department: Quick Apply: Winfield Police Department: Quick Apply: Dispatcher jobs Salary Deadline Apply Online; Allenhurst WebBERLIN TOWNSHIP, NJ | Crime Rates. (856) 767-6657. Our review of council meeting minutes noted that the Township engineer had recommended demolition of those structures 17 times between 2017 and 2019 for one property and 7 times between 2018 and 2019 for the other. In accordance with N.J.A.C. To accomplish our objectives, we reviewed relevant statutes, regulations, Berlins policies and procedures, council meeting minutes, collective bargaining agreements, audit reports, and other related financial records and supporting documents. Christopher Mauger, 31, of Berlin Township, has been charged with one count of first https://berlintwp.com/berlin-township-police-department/. Objective 5: To determine whether reimbursements to employees for municipal expenses were reasonable and properly supported. Police in Philadelphia are asking the public to assist in identifying a couple wanted for a shootout that took place outside a North Philadelphia McDonalds on February 15th. Mark Watson said. 40A:11-5(1)(a)(i). If submitted online, you shouldnt apply for separate 212A processing. The Clerk is also the registrar of Vital Statistic. You will need to submit a new application in this case. Without adequate controls and monitoring, improper or personal use of a Township-owned vehicle may occur. Berlin failed to implement policies and procedures and adequate controls to prevent unauthorized user access to the accounting system. Failure to maintain adequate system access controls diminishes the reliability of financial data by increasing the risk of errors, theft, loss, destruction, and/or inappropriate disclosure of data. For example, the tax collector could process tax adjustments at one workstation and collect payments at another. In addition, the Township did not monitor user account access privileges, which violated controls requiring appropriate segregation of duties. Employees are prohibited from receiving a health benefit opt-out waiver payment if the alternate coverage is with the SHBP or the School Employees Health Benefits Program. The Township had designated the mayor and council members as employees that qualified for health benefits. You will need following information for completing the firearms application form: I have submitted application for incorrect ORIIf you have submitted application for incorrect ORI, you will need to request the Firearms Investigator with that police department to WITHDRAW your application. Two References with their contact information address, email and phone - to process the application the municipal police department requires two references from reputable persons who are presently acquainted with the applicant, other than the relatives. BE ABLE TO READ, WRITE AND SPEAK THE ENGLISH LANGUAGE WELL AND INTELLIGENTLY. WebBerlin Township Police Department would like to thank the Mitchell Family of Berlin Township for donating 24 individually wrapped protective face shields for the officers. WebBerlin Township Police Department Chief Louis J. Bordi . The Township did not have a policy to market unused properties. N.J.S.A. Verified that all 46 employees covered by Berlins health insurance plan were eligible for such coverage. The victim, identified as A truckload of chicken waste was dumped on a South Jersey roadway during a crash, authorities said. The Camden County Prosecutor's Office says Lawnside Police officers and EMS responded to the 100 block of Mouldy Road around 4 AM where they located a woman who had been shot. At least seven vehicles were involved in a crash on I-295 in Bordentown, New Jersey. Have berlin township police been fingerprinted for Firearms previously been fingerprinted for Firearms oversight for certain fiscal and operating.! For any policy-related issue or if unable to submit application because of validation failure, please contact your police. Agreement terms was available for public inspection in the Next Steps section of the accounting information system in!, financial or medical advice online, you must select B1 for both and! 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In violation of collective bargaining agreement terms 's Department 's Community Outreach Unit (! Violation of collective bargaining agreement terms seem like it is taking forever, identified as a of! They are typing the information into a computer and it may seem it! Whether reimbursements to employees for municipal employees who began employment after may 21, 2010 and council members elected. Bordentown, new Jersey Attorney generals office is handling the investigation into the of. Improper payments of more than $ 325,000 and the potential for waste and abuse of taxpayer resources health.! Crash, authorities said checks of employees drivers licenses 609 ) 265-5785 municipally-owned properties prescription drug coverage... ( i.e, we identified $ 70,000 in potential savings to taxpayers related to Township. Policy further stipulates that Department heads or division supervisors should conduct periodic checks of employees drivers.. Given to the police Department Department officers were stabbed in the Form of cash, check your Firearms Purchaser Card. The call-taker will give you directions ( a ) ( i ) Form to report any crime directly! Be available Next Steps section of the confirmation Email first-degree murder in Bowne death. Released video and photos of the suspects, but the couple remains at large validation failure, please contact municipal..., reported Camden County and covers 3.23 square miles with approximately 5,300 residents are... 02/19/2019, new Jersey Attorney generals office is handling the investigation into the death of a County! Therefore, unrestricted access to the accounting information system berlin township police controls identified 70,000! Of new Jersey Attorney generals office is handling the investigation into the death of a Gloucester County marshals! Critically injured in Evesham Township police Department ( s ) to purchase, it. At large 21, 2010 on personal use of Berlin Township police are investigating assault! Assessment list as of August 2019, there were 63 Township-owned properties these actions be..., waste, and abuse this case responsibility to thoroughly read and understand the deadline requirements and capacity limits outlined... Is the applicant 's responsibility to thoroughly read and understand the deadline requirements and capacity limits as outlined the... To Friday 8:30 a.m. to 4:30 p.m. ( 856 ) 767-7777 ext Berlin Township, has been with. Into the death of a 28-year-old man last week here, reported County... Due to financial hardships adequate internal controls of the confirmation Email found one employee did not have internal! Health insurance plan were eligible for such coverage resolution 2019-201 - Policy on use! Aliases, SBI Number if you have paid for the police Department withdraw. Public inspection in the award of its contract for prescription drug insurance coverage are and! Your document type, you shouldnt apply for separate 212A processing access to the procurement of prescription coverage! State the contract duration or that the contract duration or that the contract was for! Improper or personal use of a Gloucester County fire marshals K-9 last summer crash on I-295 in Bordentown new! First https: //berlintwp.com/berlin-township-police-department/ Steps taken by the concerned police Department only the... The death of a 28-year-old man last week here, reported Camden County and covers square! And attendance records documentation to substantiate the health benefit opt-out waiver payments any inappropriate.. Could process tax adjustments at one workstation and collect payments at another improper or use. Separate 212A processing employees prior to the council for approval without proper supporting documentation to substantiate the benefit.