A special investigation of the University of Iowa Health Care and Clinics’ Care Coordination Division found that more than $16,000 of gift cards were unaccounted for, the Iowa Auditor of State reported Tuesday.
University of Iowa officials requested the special investigation for the period of August 2012 through 2020 since they were concerned about financial transactions former Administrative Services Specialist Anna Hernandez processed, the news release said.
The investigation identified $16,115 of gift cards that were unaccounted for, $153.99 of improper disbursements, $377.66 of unsupported disbursements and $500 of undeposited collections.