Serious negative deviations of the real revenues, in comparison with the budgeted revenues, resulting in the accumulation of large deficits, the Audit Office finds in its special report for the State Health Services Organization (OKYPY), while characterizing the 20 forecasts as unfavorable for the 22 2024, “due to the continuous reduction of patients visiting public hospitals”.
The report of the Audit Office entitled “Management control and compliance control of the State Health Services Organization”, published today, also identifies “weaknesses and weaknesses, regarding the appointment of the former Chairman of the Board, ie conflict of interest due to with companies in the United Kingdom with related activities. We also found weaknesses in the process of hiring the former General Manager, who, according to the report of the consulting firm that evaluated the applicants for the position of General Manager, did not meet the criteria of fifteen years of experience in the management of a large organization “.
Long delays
The management and compliance audit covering the period from 19.12.2017 to March 2022, leads to the finding that “The financial statements and Financial Reports for the years 2018-2020 were submitted late, while to date no Annual Report has been submitted. Agency for these years, as defined by the Law “.
Conflict of interest
At the same time, the Audit Office finds” vulnerabilities and weaknesses regarding the appointment of the former Chairman of the Board, ie a conflict of interest due to his relationship with companies in the United Kingdom with related activities. We also found weaknesses in the process of hiring the former General Manager, who, according to the report of the consulting firm that evaluated the applicants for the position of General Manager, did not meet the criteria of fifteen years of experience in the management of a large organization “.
Here is the special report of the Audit Service for OKYPY:
2022 06 09-Management Audit and Compliance Audit of OKYPY
