Office of Mental Retardation and Developmental Disabilities
Hudson Valley DDSO: Financial Management Practices (Follow-Up Review) State-funded services to individuals with developmental disabilities in Sullivan, Orange, Rockland and Westchester Counties are delivered or overseen by OMRDD’s Hudson Valley Developmental Disabilities Services Office (DDSO). In our prior audit report 2000-S-45, we examined the DDSO’s internal controls over selected financial management practices and found that improvements were needed in the controls over overtime, purchasing and the maintenance of cash accounts. In our follow-up review, we found that all of our prior audit recommendations had been implemented.
For a complete copy of Report 2003-F-18 click here.