Day: January 8, 2019

internal control failures

Internal Audit Identifies 42 Internal Control Issues at Health Care Provider

Internal Auditors have identified dozens of concerns about fiscal safeguards at Ventura County Medical Center, tying the issues to the tone set by top leadership.  The four-month, $100,000 audit was conducted to examine whether the Ventura County Health Care Agency had adequate internal controls in place for the medical center in the last fiscal year. Read More