2015 Reports
December 2015
This report details the results of the IG audit of Park Manor of South Belt, issued December 28, 2015.
Category: AuditThis report, issued on December 28, 2015, details the results of the IG performance audit of Denton Regional Medical Center's Medicare Cost Report. The audit identified $704,860 in adjustments, which has an estimated impact to the Medicaid program of $5,868.
Category: AuditThe IG Quarterly Report for the first quarter of fiscal year 2016.
Category: QuarterlyThis report details the results of the IG audit of Walgreens Pharmacy No. 03141, issued December 23, 2015.
Category: AuditThis report details the results of the IG audit of CVS Pharmacy No. 07435, issued December 21, 2015.
Category: AuditThis report details the results of the IG audit of Community Health Choice Inc., issued December 21, 2015.
Category: AuditThis report, issued on December 18, 2015, details the results of the IG performance audit of St. Joseph Regional Health Center's Medicare Cost Report. The audit identified $42,058 in adjustments, which has an estimated impact to the Medicaid program of $350.
Category: AuditThis report details the results of the IG audit of Walgreens Pharmacy No. 07371, issued December 23, 2015.
Category: AuditThe annual PARIS-VA Match Report for fiscal year 2015.
Category: Other
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 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 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 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: Audit