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Department of Health and Human Services

Office of Inspector General -- AUDIT

"Review of Recharge Center Controls at the University of California, San Francisco," (A-09-95-04002)

November 27, 1995


Complete Text of Report is available in PDF format (197 KB). Copies can also be obtained by contacting the Office of Public Affairs at 202-619-1343.

EXECUTIVE SUMMARY:

This final report discloses that although the University of California, San Francisco's (UCSF) policies were generally consistent with OMB Circular A-21, UCSF did not adequately control and monitor recharge centers to ensure compliance. Specifically, UCSF's Budget and Financial Analysis Office did not provide adequate oversight. As a result, of the eight centers selected for review: (1) eight used unapproved billing rates; (2) six did not submit appropriate rate proposals, and (3) once charged differential rates to users.