Office of Mental Retardation and Developmental Disabilities
Community Residence Minor Repair and Maintenance Program
OMRDD community residences are overseen by 20 regional offices. In our prior audit report 91-S- 33, we found that competitive bidding was not used to the fullest extent possible by the regional offices and the completion of repair work was not always verified before payment was authorized. In our follow-up review, we found that the recommendations contained in the prior report had been fully implemented.