Office of Mental Retardation and Developmental Disabilities

Taconic Developmental Disabilities Services Office: Controls Over Employee Overtime

State-funded services to individuals with developmental disabilities in a certain five-county area of New York State are delivered or overseen by OMRDD’s Taconic Developmental Disabilities Services Office (DDSO). We examined the DDSO’s internal controls over employee overtime and found that overtime payments were sometimes made for work that was not properly documented. We recommended that certain improvements be made in the DDSO’s controls over overtime.

For a complete copy of Report 2008-S-107 click here.
For a copy of the 90-day response click here.