Office of Mental Retardation and Developmental Disabilities

Staten Island Developmental Disabilities Services Office: Selected Financial Management Practices

State-funded services to individuals with developmental disabilities (consumers) in the New York City borough of Staten Island are delivered or overseen by OMRDD’s Staten Island Developmental Disabilities Services Office (DDSO). We examined the DDSO’s internal controls over selected financial management practices and found that improvements were needed in the controls over consumers’ personal funds, employee overtime, employee time and attendance practices, and equipment inventory.

For a complete copy of Report 2003-S-23 click here.
For a copy of the 90-day response click here.