Audit Scope Categories

Report No.

Report Date

Name of Report

Financial (and other) Reporting

Effectiveness and Efficiency

Compliance with Laws and Regulations

00-001

7/21/00

Charge Capture – Community Based Clinics

X

X

00-003

3/17/00

Pharmacology

X

X

00-007

3/17/00

Clearing Accounts – Hospital and General

X

X

00-009

3/17/00

Family Practice Residency Program

X

X

00-011

10/13/00

Fixed Asset System

X

00-012

7/21/00

Medical Records

X

X

00-014

7/21/00

Clearing Accounts -- PBS

X

X

00-016

10/19/00

Follow-up Audits