Reports
September 2015
This report, issued on September 15, 2015, details the results of the IG performance audit of St. David's Medical Center's Medicare Cost Report. The audit identified $483,070 in adjustments, which has an estimated Impact to the Medicaid program of $4,022.
Category: Audit
August 2015
This report, issued on August 31, 2015, details the results of the IG performance audit of Lake Granbury Medical Center's Medicare Cost Report. The audit identified $208,212 in adjustments, which has an estimated impact to the Medicaid program of $1,733.
Category: AuditThis report, issued on August 31, 2015, details the results of the IG performance audit of Medical Center of Plano's Medicare Cost Report. The audit identified $447,079 in adjustments, which has an estimated impact to the Medicaid program of $3,972.
Category: AuditThis report details the results of the IG audit of Health Care Unlimited, Inc., issued August 31, 2015.
Category: Audit