The results of our audit disclosed deficiencies in internal control that are considered reportable under Government Auditing Standards. These items included: (1) The Hospital lacked adequate controls over the pharmacy inventory process for non-controlled substances. (2) Contract management procedures were not adequate to ensure that resident physicians were present at the Hospital for the hours in which the university medical schools were reimbursed. Details about each item are provided in the Audit Findings and Responses section of the report.
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