Office of Mental Health
Rockland Psychiatric Center: Internal Controls Over Overtime Practices
Rockland Psychiatric Center provides community-and hospital-based mental health services. We examined the controls over overtime at the Center and identified a number of weaknesses. For example, payments were sometimes made for overtime that was not properly documented. We also observed employees who did not appear to be alert enough to be performing their assigned duties. We recommended that a number of improvements be made in the Centerís controls over overtime.
For a complete copy of Report 2006-S-103 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.