Office of Mental Retardation and Developmental Disabilities
Overtime Expenditures We examined selected controls over overtime expenditures at the Office of Mental Retardation and Developmental Disabilities (OMRDD). We found that certain improvements were needed, as some overtime payments were duplicated and other overtime payments were not supported by time and attendance records. We also found that overtime expenditures were not realistically budgeted by OMRDD. We recommended that the duplicate payments be recovered, and future payments be monitored to identify such duplicates. We also recommended that improvements be made in time and attendance and budgeting practices.
For a complete copy of Report 2001-S-54 click here.
For a copy of the 90-day response click here.
For a copy of the associated follow-up report click here.