NYC Government Publication
Audit Report on the Inventory Controls of Kings County Hospital Center, New York City Health and Hospitals Corporation, Over Noncontrolled Drugs and Medical and Surgical Supplies MG03-059A June 30,2003
The Kings County Hospital has inadequate controls over its inventory of noncontrolled drugs and medical and surgical supplies. There is a gross discrepancy of 71 percent between the amounts on hand and the amounts recorded in Other Than Personal Services (OTPS). Therefore, there are extensive record-keeping and security weaknesses found. There was also unrestricted access to the Pharmacy stockroom, and noncontrolled drugs were issued without proper authorization.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2003-06-30
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175_Audit_Report_on_the_Inventory_Controls_of_Kings_County_Hospital_Center__New_York_City_Health_and_Hospitals_Corporation__Over_Noncontrolled_Drugs_and_M.pdf | 2020-05-11 | Download |