Report Materials
EXECUTIVE SUMMARY:
This final audit report shows that the Hospital's counts of intern and resident full-time equivalents were materially correct and the Hospital's controls over the accumulation and computation of the full time employees appeared to be adequate. Therefore, this report contains no recommendations for the hospital to address.
Notice
This report may be subject to section 5274 of the National Defense Authorization Act Fiscal Year 2023, 117 Pub. L. 263.