Office of Mental Retardation and Developmental Disabilities
Overtime Expenditures (Follow-Up Review) In our initial audit report 2001-S-54, 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. In our follow-up review, we found that actions had been taken to improve controls over overtime payments. However, action had not been taken to improve OMRDD’s budgeting practices.
For a complete copy of Report 2004-F-17 click here.
For a copy of the 90-day response click here.