Office of Mental Health

Use of Quick Pay Vouchers by Selected Downstate Facilities (Follow-Up Review)

Quick pay vouchers are vouchers that are submitted electronically to the State Comptroller's Office for payment. Such vouchers may not exceed a certain dollar amount. In our prior audit report 94-S-57, we examined the use of quick pay vouchers by three downstate psychiatric centers. We found that improvements were needed to ensure full compliance with purchasing guidelines and provide stronger assurance that the goods and services paid for were actually received. In our follow-up review, we found that progress has been made in implementing our prior audit recommendations.

For a complete copy of Report 96-F-42 click here.
For a copy of the 90-day response click here.