Office of Alcoholism and Substance Abuse Services

Internal Controls Over Quick Pay Vouchers

Quick pay vouchers are vouchers that are submitted electronically to the State Comptroller's Office for payment. Such vouchers may not exceed a certain dollar amount. We examined OASAS's internal controls for processing quick pay vouchers and found that they are effective. In addition, our review of selected quick pay vouchers identified no instances of noncompliance with applicable policies and procedures.

For a complete copy of Report 98-S-85 click here.