The New York State Office of Temporary and Disability Assistance (OTDA) controls for the Empire State Supportive Housing Initiative (ESSHI) are insufficient to ensure that needs of the high-risk target populations are met and that provider organizations deliver services as required. According to an audit of OTDA’s oversight of its ESSHI contracts and a sample of records for 81 residents, OTDA failed to ensure that its contracted provider organizations completed individualized service plans (ISP) for residents; 49% of the records lacked a completed ISP. About 10% of resident case files lacked evidence of adequate case management. One provider . . .

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