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San Jose audit finds inventory controls should be tightened for fire department controlled substances
Summary
A city audit found apparatus-level policies and central-supply duties for two DEA-controlled medications need clarification and separation; the fire department concurred and has begun corrective actions, and the council accepted the report unanimously.
The City Auditor presented results of an audit of San Jose Fire Department inventory controls for two DEA-controlled medications — morphine and midazolam — and recommended clarifying apparatus-level policies and separating duties in the central supply function.
Allison Polley of the auditor's office summarized two findings: policies for securing controlled substances on fire apparatus should be formalized to…
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