Office of Mental Health

Creedmoor Psychiatric Center: Financial Management Practices (Follow-Up Review)

In our initial audit report 2000-S-53, we identified numerous weaknesses in the financial management practices of Creedmoor Psychiatric Center, including instances in which overtime was overpaid, payroll changes were not approved or documented, competitive quotes were not obtained before purchases were made, and transactions in patientsí accounts were not approved or documented. In our follow-up review, we found that progress had been made in correcting these problems.

For a complete copy of Report 2003-F-48 click here.
For a copy of the 90-day response click here.