State University of New York
Downstate Medical Center: Controls Over Retroactive Payroll Transactions and Physician Assistant Work Hours
SUNY Downstate Medical Center comprises various medical colleges and a 376-bed University Hospital. We identified weaknesses in the Centerís controls over retroactive payroll transactions and physician assistant work hours. We recommended that the controls be strengthened.
For a complete copy of Report 2007-S-5 click here.
For a copy of the 90-day response click here.