Reports
November 2015
This report, issued on November 30, 2015, details the results of the IG performance audit of Dallas County Hospital District's Medicare Cost Report. The audit identified $287,424 in adjustments, which has an estimated impact to the Medicaid program of $2,393.
Category: AuditThis report, issued on November 20, 2015, details the results of the IG performance audit of Methodist Hospital's Medicare Cost Report. The audit identified $1,935,726 in adjustments, which has an estimated impact to the Medicaid program of $16,115.
Category: AuditThis report, issued on November 20, 2015, details the results of the IG performance audit of John Peter Smith Hospital's Medicare Cost Report. The audit identified $445,138 in adjustments, which has an estimated impact to the Medicaid program of $3,751.
Category: AuditThis report, issued on November 10, 2015, details the results of the IG performance audit of Bayshore Medical Center's Medicare Cost Report. The audit identified $554,066 in adjustments, which has an estimated impact to the Medicaid program of $4,613.
Category: Audit
October 2015
This report, issued on October 27, 2015, details the results of the IG performance audit of Memorial Medical Center-Lufkin's Medicare Cost Report. The audit identified $1,658,493 in adjustments, which has an estimated impact to the Medicaid program of $13,807.
Category: AuditThis report, issued on October 27, 2015, details the results of the IG performance audit of Memorial Medical Center-Lufkin's Medicare Cost Report. The audit identified $1,658,493 in adjustments, which has an estimated impact to the Medicaid program of $13,807.
Category: AuditThis report details the results of the IG audit of CVS Pharmacy No. 08963, issued October 19, 2015.
Category: AuditThis report details the results of the IG audit of Kroger Pharmacy No. 00107, issued October 19, 2015.
Category: AuditThis report, issued on October 2, 2015, details the results of the IG performance audit of San Jacinto Methodist Hospital's Medicare Cost Report. The audit identified $1,281,236 in adjustments, which has an estimated impact to the Medicaid program of $10,666.
Category: AuditThis report, issued on October 2, 2015, details the results of the IG performance audit of San Jacinto Methodist Hospital's Medicare Cost Report. The audit identified $1,281,236 in adjustments, which has an estimated impact to the Medicaid program of $10,666.
Category: Audit
September 2015
This report, issued on September 30, 2015, details the results of the IG performance audit of Houston Northwest Medical Center's Medicare Cost Report. The audit identified $3,561,214 in adjustments, which has an estimated impact to the Medicaid program of $29,647.
Category: AuditThis report, issued on September 30, 2015, details the results of the IG performance audit of Kingwood Medical Center's Medicare Cost Report. The audit identified $42,089 in adjustments, which has an estimated impact to the Medicaid program of $350.
Category: AuditThis report details the results of the IG audit of Resource and Crisis Center of Galveston County, issued September 30, 2015.
Category: AuditThis report, issued on September 30, 2015, details the results of the IG performance audit of Houston Northwest Medical Center's Medicare Cost Report. The audit identified $3,561,214 in adjustments, which has an estimated impact to the Medicaid program of $29,647.
Category: AuditThis report, issued on September 29, 2015, details the results of the IG performance audit of Mainland Medical Center's Medicare Cost Report. The audit identified $41,318 in adjustments, which has an estimated impact to the Medicaid program of $344.
Category: Audit