Office of Mental Retardation and Developmental Disabilities

Developmental Disabilities Institute: Contract Services and Billings

Under three ongoing contracts with the Office of Mental Retardation and Developmental Disabilities (OMRDD), the Developmental Disabilities Institute provides various services to individuals in Nassau and Suffolk Counties. We examined payments made under these contracts and found that, in a number of instances, expenses claimed by the contractor either were not incurred or were not documented. We recommended that the contractor be overseen more closely by the OMRDD Long Island Regional Office and certain language in the contracts be made more specific.

For a complete copy of Report 2004-S-82 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.