NYC Government Publication
Audit Report on the Inventory Controls of North Central Bronx Hospital over Noncontrolled Drugs MH10-099A
During Fiscal Year 2009, the total cost of drugs purchased by the Pharmacy Department at the North Central Bronx's Hospital was $2.1 million. At the end of that fiscal year, the inventory of drugs at NCB totalled to $309,806. This audit determines whether NCB has adequate controls over the inventory of noncontrolled drugs. The results show that NCB has adequate controls over the inventory, though there were weaknesses present.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2010-10-13
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1929_Audit_Report_on_the_Inventory_Controls_of_North_Central_Bronx_Hospital_over_Noncontrolled_Drugs_MH10_099A.pdf | 2020-05-05 | Download |