Office of Mental Health
Pilgrim Psychiatric Center: Selected Financial Management Practices Pilgrim Psychiatric Center provides inpatient and outpatient services to adults from Nassau and Suffolk Counties. We found that the Center’s internal controls over selected payroll and purchasing practices were generally adequate. However, certain improvements were needed in the controls over patient funds and the pharmacy’s inventory. We also determined that the Center needed to make greater use of the State’s procurement credit card for small-dollar purchases.
For a complete copy of Report 2005-S-48 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.