Click here to read the SUNY Downstate Medical Center Compliance Program PDF.
The seven elements listed below represent the components of an effective compliance program, as described by Federal and State authorities.
| Mandated Compliance Program Elements |
SUNY DMC Compliance Program |
| Oversight - Compliance Officer |
Chief Compliance, Audit & Internal Control Officer |
| Oversight - Committee |
Compliance and Audit Oversight Committee |
| Policies and Procedures |
Downstate Code of Ethics and Business Conduct |
| Training and Education |
General and Specific Education and Training |
| Open Lines of Communication (Hot-Line), Non-intimidation/Non-retaliation |
Compliance Line (877)-349-SUNY &
www.downstate.edu “Compliance Line” link, Reporting System |
| Auditing and Monitoring |
Annual Compliance and Audit Work Plan |
| Response, Corrective Action, Enforcement and Discipline |
Investigation/Response, Remediation |
