SBM COMPLIANCE POLICIES AND PROCEDURES 

STONY BROOK UNIVERSITY HOSPITAL: 

LD0009 Auditing and Monitoring Activities 

LD0038 Policy and Procedure for an Employee Responding to Governmental Investigations 

LD0039 Corporate Compliance Code of Conduct

LD0067 Internal Control Standards 

LD0070 Responsibilities for Preventing and Detecting Fraud, Waste & Abuses Related to Federal and State Funded Health Care Programs  

LD0071 Reporting of Compliance Violations or Suspected Violations and Non-Intimidation/Non-Retaliation 

LD0080 Identity Theft Prevention, Detection, an​d Mitigation: Red Flag Alert 

LD0101 Conflict of Interest 

LD0104 Exclusion Screening 

LD0109 Gifts 

LD0120 Corporate Compliance Program 

 

STONY BROOK SOUTHAMPTON HOSPITAL: 

HLD0009 Auditing and Monitoring Activities 

HLD0038 Policy and Procedure for an Employee Responding to Governmental Investigations 

HLD0039 Corporate Compliance Code of Conduct  

HLD0067 Internal Control Standards 

HLD0070 Responsibilities for Preventing and Detecting Fraud, Waste & Abuses Related to Federal and State Funded Health Care Programs  

HLD0071 Reporting of Compliance Violations or Suspected Violations and Non-Intimidation/Non-Retaliation 

HLD0080 Identity Theft Prevention, Detection, an​d Mitigation: Red Flag Alert 

HLD0101 Conflict of Interest 

HLD0104 Exclusion Screening 

HLD0109 Gifts 

HLD0120 Corporate Compliance Program 

 

STONY BROOK EASTERN LONG ISLAND HOSPITAL: 

ELD0009 Auditing and Monitoring Activities 

ELD0038 Policy and Procedure for an Employee Responding to Governmental Investigations 

ELD0039 Corporate Compliance Code of Conduct 

ELD0067 Internal Control Standards 

ELD0070 Responsibilities for Preventing and Detecting Fraud, Waste & Abuses Related to Federal and State Funded Health Care Programs  

ELD0071 Reporting of Compliance Violations or Suspected Violations and Non-Intimidation/Non-Retaliation 

ELD0080 Identity Theft Prevention, Detection, an​d Mitigation: Red Flag Alert 

ELD0101 Conflict of Interest 

ELD0104 Exclusion Screening 

ELD0109 Gifts 

ELD0120 Corporate Compliance Program  

 

Last Updated
02/01/2023