Office of Mental Retardation and Developmental Disabilities

Controls Over Microcomputer Software (Follow-Up Review)

The Office of Mental Retardation and Developmental Disabilities (OMRDD) uses microcomputers at many locations throughout the State. In our prior audit report 95-S-8, we found that improvements were needed in OMRDD's controls over microcomputer software. In our follow-up review, we found that these controls have been improved to some extent, but additional improvement is still needed.

For a complete copy of Report 96-F-24 click here.
For a copy of the 90-day response click here.