An Audit Report on the Cost of the State's Correctional Managed Health Care Page: 17 of 34
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+ The contracts now require the institutions to submit monthly financial
reports to the Correctional Managed Health Care Committee in an
agreed-upon format.
+ The contracts now include a list of unallowable expenses.
+ The contracts now include a "right to audit" provision, allowing the
State Auditor's Office, the Correctional Managed Health Care
Committee, or any successor committee to conduct an audit or
investigation related to the funds received for providing health care to
inmates.
+ The contracts now commit the institutions' internal auditors to provide
a minimum number of internal audit hours each year (500 for the
Medical Branch and 200 for the Health Sciences Center) for
correctional health care.
- The Correctional Managed Health Care Committee has hired a finance
manager to review the institutions' monthly financial reports and inquire
about questionable expenses.
- The Correctional Managed Health Care Committee and the Medical
Branch have entered into a memorandum of understanding that covers the
administrative functions that the Medical Branch provides to the
Correctional Managed Health Care Committee.An Audit Report on the Cost of the State's Correctional Managed Health Care
SAO Report No. 07-003
October 2006
Page 12
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Texas. Office of the State Auditor. An Audit Report on the Cost of the State's Correctional Managed Health Care, report, October 2006; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth517778/m1/17/: accessed July 17, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.