Office of Mental Health

Microcomputer Software Controls (Follow-Up Review)

The Office of Mental Health (OMH) uses more than 6,000 microcomputers. In our prior audit report 95-S-7, we found that adequate inventory controls had not been established over OMH's microcomputer software, and many of OMH's microcomputers were equipped with unlicensed software. In our follow-up review, we found that progress has been made by OMH officials in addressing these weaknesses.

For a complete copy of Report 96-F-23 click here.
For a copy of the 90-day response click here.