State University of New York Health Science Center at Syracuse [microform] : Clinical Practice Management Plan. Report 93-S-54
- Bib ID:
- 5572681
- Format:
- Book and Microform
- Author:
- New York State Office of the Comptroller, Albany. Div. of Management Audit
- Online Version:
- https://eric.ed.gov/?id=ED372719
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- Description:
-
- [Washington, D.C.] : Distributed by ERIC Clearinghouse, 1994
- 30 p.
- Summary:
-
This audit report addresses the compliance of the Clinical Practice Management Plan at the Health Science Center (HSC) at Syracuse with policies established by the State University of New York (SUNY) Board of Trustees. An executive summary highlights the scope of the audit, audit observations and conclusions, and comments of SUNY officials. An introductory section gives an explanation of the audit scope, objectives, and methodology. The report then examines the spending practices of a group (of six faculty members) in which potentially illegal spending practices were found. Questionable practices were identified in entertainment costs, travel costs, purchase of gifts, personal loans, related party transactions, and purchases that appear to have yielded a personal gain. Questionable practices were also identified for six remaining groups (totaling 140 faculty members) in which, however, no patterns of expenditures resulting in personal gain were found. Overall, the report concludes that serious internal control weaknesses related to the expenditure of clinical practice funds by the various medical service groups were found. It notes the lack of guidelines for controlling the amount or type of spending by the groups with each group functioning in an autonomous manner and lack oversight. Appendices list major contributors to the report and the comments of SUNY officials. (DB)
- Notes:
- May also be available online. Address as at 14/8/18: https://eric.ed.gov/
- Reproduction:
- Microfiche. [Washington D.C.]: ERIC Clearinghouse microfiches : positive.
- Subject:
- Genre/Form:
- Reports, Evaluative
- Other authors/contributors:
- New York State Office of the Comptroller, Albany. Div. of Management Audit
- Available From:
- ERIC
- Copyright:
-
In Copyright
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- Reason for copyright status:
- Until 2064 [Created/Published Date + 70 Years]
Copyright status was determined using the following information:
- Material type:
- Literary, dramatic or musical work
- Published status:
- Published
- Publication date:
- 1994
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