Office of Mental Retardation and Developmental Disabilities
Capital District Developmental Disabilities Services Office: Selected Financial Management Practices (Follow-Up Report)
State-funded services to individuals with developmental disabilities in a nine-county area around Albany are delivered or overseen by OMRDD’s Capital District Developmental Disabilities Services Office (DDSO). In audit 2005-S-49, we examined the DDSO’s internal controls over selected financial management practices and found that certain improvements were needed in recordkeeping, procurement practices, and the controls over overtime. When we followed up on these matters with DDSO officials, we found that they had made progress in implementing our audit recommendations.
For a complete copy of Report 2007-F-45 click here.