2015 Reports

This report details the results of the IG audit of Park Manor of South Belt, issued December 28, 2015.

This 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.

The IG Quarterly Report for the first quarter of fiscal year 2016.

This report details the results of the IG audit of Walgreens Pharmacy No. 03141, issued December 23, 2015.

This report details the results of the IG audit of CVS Pharmacy No. 07435, issued December 21, 2015.

This report details the results of the IG audit of Community Health Choice Inc., issued December 21, 2015.

This 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.

This report details the results of the IG audit of Walgreens Pharmacy No. 07371, issued December 23, 2015.

The annual PARIS-VA Match Report for fiscal year 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.

This 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.

This 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.

This 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.

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.

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.