State University of New York

University of Stony Brook Hospital: Selected Expenditure Controls (Follow-Up Review)

The University of Stony Brook Hospital is one of four health science centers operated by SUNY. In our prior audit report 92-S-66 we examined certain purchasing practices and payroll expenditures at the Hospital and found that improvements were needed. For example, controls needed strengthening to prevent unnecessary payments to employees who were on call and who worked overtime in certain circumstances. In our follow-up review, we found that progress has been made by Hospital officials in implementing the recommendations contained in our prior report.

For a complete copy of Report 96-F-21 click here.