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The Prime Minister's Control Team has completed a control of the Bucharest University Emergency Hospital (SUUB) that covered the time January 1, 2017 - present, which checked the hospital's revenues, expenditures, procurement contracts and investments in the Central Operating Room, according to AGERPRES.
According to a press statement released by the government, the objectives of the control action consisted of "verifying the observance of the legal provisions and the internal rules for the organisation and operation of the facility, ways of making its incomes, as well as pledging and making expenses."
Checks were also made into the observance of the legal provisions regarding the 'award, conclusion and conduct of procurement contracts at the institution level, investments in the Central Operating Room, as well as its organisation and functioning."
A report on the control action will also be sent to the Ministry of Health, the National Agency for Integrity, the Ministry of Public Finance - General Directorate of Economic-Financial Inspection, the Bucharest University Emergency Hospital, the Court of Auditors, and the Anti-Fraud Department.
The summary of the report of the control action mentions, among others, that "the former manager of the hospital failed to organise competitions for all positions of department managers in 2017-2020, as required under Article 185 (1) of Law 95/2006, regarding healthcare reform, as subsequently amended and supplemented."
"From the documents provided, it was found that, during the time under control (01.01.2017 - 12.08.2020), competitions were organised by the entity only for 9 department manager positions out of a total of 24 clinical departments, 2 non-clinical departments, a hemodialysis centre, an emergency unit and 5 laboratories."
At the same time, according to the document, "a series of possible incompatibilities and conflicts of interest were found concerning several people from the hospital management - head manager, department managers - related to holding a management position and the performance of duties in a private clinic."
The summary of the control report in Romanian is available at: http://control.gov.ro/web/sinteza-actiunii-de-control-efectuata-la-spitalul-universitar-de-urgenta-bucuresti-suub/
