Audit of Maritime Pharmacy
This report details the results of the IG audit of Maritime Pharmacy, issued February 29, 2016.
February 2016
Audit of CVS Pharmacy No. 7403
This report details the results of the IG audit of CVS Pharmacy No. 7403, issued February 26, 2016.
Audit of University Medical Center of El Paso
This report details the results of the IG audit of University Medical Center of El Paso, issued February 25, 2016.
Audit of Medicaid and CHIP MCO Special Investigative Units
This informational report, Texas Managed Care Organizations Report Wide Variation in Fraud, Waste, and Abuse Detection and Recovery, is the first in a series of reports related to the audit of Medicaid and CHIP MCO Special Investigative Units. IG Audit Division Report IG-16-010 issued February 5, 2016.
January 2016
Audit of Dow Pharmacy
This report details the results of the IG audit of Dow Pharmacy, issued January 4, 2016.
December 2015
Audit of Park Manor of South Belt
This report details the results of the IG audit of Park Manor of South Belt, issued December 28, 2015.
Audit of Denton Regional Medical Center 2010 Medicaid Outpatient Hospital Costs
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.
Audit of Walgreens Pharmacy No. 03141
This report details the results of the IG audit of Walgreens Pharmacy No. 03141, issued December 23, 2015.
Audit of CVS Pharmacy No. 07435
This report details the results of the IG audit of CVS Pharmacy No. 07435, issued December 21, 2015.
Audit of Community Health Choice Inc.
This report details the results of the IG audit of Community Health Choice Inc., issued December 21, 2015.
Audit of St. Joseph Regional Health Center 2010 Medicaid Outpatient Hospital Costs
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.
Audit of Walgreens Pharmacy No. 07371
This report details the results of the IG audit of Walgreens Pharmacy No. 07371, issued December 23, 2015.
November 2015
Audit of Dallas County Hospital District 2010 Medicaid Outpatient Hospital Costs
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.
Audit of Methodist Hospital 2010 Medicaid Outpatient Hospital Costs
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.
Audit of John Peter Smith Hospital 2010 Medicaid Outpatient Hospital Costs
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.