Approval of the Minutes of Previous Meeting • Compliance and Audit Committee Meeting – February 10, 2022
Presentation of Harris Health System Internal Audit Annual Status Update – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
VI. Executive Session A. Report by the Executive Vice President, Chief Compliance and Risk Officer, Regarding Compliance with Medicare, Medicaid, HIPAA, Other Federal and State Healthcare Program Requirements, and an Update on the Status of Fraud and Abuse Investigations, Pursuant to Tex. Health & Safety Code Ann. §161.032, and Possible Action Regarding This Matter Upon Return to Open Session – Ms. Carolynn Jones B. Discussion Regarding Harris County Internal Audit Report on Harris Health System Outstanding Management Action Plans, Pursuant to Tex. Health & Safety Code Ann. §161.032 – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director C. Discussion Regarding Harris County Internal Audit Report on the Harris Health System Correctional Health Pharmacy, Nursing and Infection Prevention Assessment, Pursuant to Tex. Health & Safety Code Ann. §161.032, Tex. Gov’t Code Ann. §551.071, Tex. Occ. Code Ann. §160.007, and Tex. Occ. Code Ann. §151.002 – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director D. Discussion Regarding Harris County Auditor’s Status Update on Harris Health’s Implementation of Recommendations from Alvarez and Marsal's Gap Assessment, Pursuant to Tex. Health & Safety Code Ann. §161.032, Tex. Gov’t Code Ann. §551.071, Tex. Occ. Code Ann. §160.007, and Tex. Occ. Code Ann. §151.002 – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director VII. Reconvene
IV. Discussion Regarding a Change in Accounting Practice for the Fiscal Year Ended September 30, 2023 – Mr. Chris Clark, BKD VIII. Adjournment
Approval of the Minutes of Previous Meeting • Compliance and Audit Committee Meeting – February 10, 2022
Presentation of Harris Health System Internal Audit Annual Status Update – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director
VI. Executive Session A. Report by the Executive Vice President, Chief Compliance and Risk Officer, Regarding Compliance with Medicare, Medicaid, HIPAA, Other Federal and State Healthcare Program Requirements, and an Update on the Status of Fraud and Abuse Investigations, Pursuant to Tex. Health & Safety Code Ann. §161.032, and Possible Action Regarding This Matter Upon Return to Open Session – Ms. Carolynn Jones B. Discussion Regarding Harris County Internal Audit Report on Harris Health System Outstanding Management Action Plans, Pursuant to Tex. Health & Safety Code Ann. §161.032 – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director C. Discussion Regarding Harris County Internal Audit Report on the Harris Health System Correctional Health Pharmacy, Nursing and Infection Prevention Assessment, Pursuant to Tex. Health & Safety Code Ann. §161.032, Tex. Gov’t Code Ann. §551.071, Tex. Occ. Code Ann. §160.007, and Tex. Occ. Code Ann. §151.002 – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director D. Discussion Regarding Harris County Auditor’s Status Update on Harris Health’s Implementation of Recommendations from Alvarez and Marsal's Gap Assessment, Pursuant to Tex. Health & Safety Code Ann. §161.032, Tex. Gov’t Code Ann. §551.071, Tex. Occ. Code Ann. §160.007, and Tex. Occ. Code Ann. §151.002 – Ms. Errika Perkins, Chief Assistant County Auditor and Ms. Sharon Brantley Smith, Audit Director VII. Reconvene
IV. Discussion Regarding a Change in Accounting Practice for the Fiscal Year Ended September 30, 2023 – Mr. Chris Clark, BKD VIII. Adjournment