Better Accountability Needed At The Medical University Of South Carolina V. AFMD-81-32

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AFMD-81-32 1 (1981-02-27)

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REPORT BY THE

Comptroller General

OF THE UNITED STATES

Better Accountablity Needed

At The Medical University

Of South Carolina

Internal controls over financial transactions at
the Medical University of South Carolina are
not adequate to ensure that Federal and State
funds made available to the University are
properly accounted for and used for author-
ized purposes. --

Specific weaknesses exist in controls over
equipment, entertainment expenses, and con-
trolled substances. These and other internal
control weaknesses have existed for several
years without effective corrective action.
The Secretary of Health and Human Services
should ensure that recent actions taken or
Promised by the University provide proper
accountability for Federal funding.

AFMD-91-32
FEBRUARY 27,1981

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