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Colorado University Medical Center audit finds record keeping flaws
Denver AP audit by State Auditor John P. Proctor cites major inadequacies in internal controls and accounts receivable at CU Medical Center Faculty Practice Funds. It notes $1,471,104 in receivables and $85,554 in doubtful accounts, with $3,799,825 in professional fee revenue. The report calls for system analysts, fund system changes, and billing reforms while flagging encumbrance misstatements and potential disallowances on federal grants.
MENTIONED IN THIS ARTICLE
Denver
University of Colorado Medical Center
John P. Proctor
Alexander Grant and Co
Medical Center