Office of Mental Health

Mid-Hudson Forensic Psychiatric Center: Internal Controls Over Overtime Practices (Follow-Up Report)

Mid-Hudson Forensic Psychiatric Center is one of three forensic psychiatric centers operated by the Office of Mental Health (OMH). In audit 2007-S-63, we examined the controls over overtime at the Center and found that certain improvements were needed. In particular, payments were sometimes made for overtime that was not adequately documented, and proper time and attendance practices were not always followed. When we followed up on these matters with OMH officials, we found that they had made progress in implementing our audit recommendations.

For a complete copy of Report 2009-F-15 click here.
For a copy of the 90-day response click here.