Approval of the Minutes of Previous Meeting Dr. Andrea Caracostis Compliance Committee Meeting – February 11, 2021
Review and Discussion Regarding the Internal Audit and Quarterly Status Report – Mr. Michael Post, Harris County Auditor, and Ms. Errika Perkins, Chief Assistant County Auditor
IV. Executive Session Dr. Andrea Caracostis A. Report by the Executive Vice President, Chief Compliance and Risk Officer, Regarding Compliance with Medicare, Medicaid, HIPAA and Other Federal and State Health Care Program Requirements Including an Update on the CLIA Survey and a 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. Report by the Executive Vice President, Chief Compliance and Risk Officer, Regarding Enterprise Risk Matters, Pursuant to Tex. Health and Safety Code Ann. §161.032 and Tex. Gov’t Code Ann. §551.071 – Ms. Carolynn Jones and Ms. Sara Thomas V. Reconvene Dr. Andrea Caracostis VI. Adjournment Dr. Andrea Caracostis
Approval of the Minutes of Previous Meeting Dr. Andrea Caracostis Compliance Committee Meeting – February 11, 2021
Review and Discussion Regarding the Internal Audit and Quarterly Status Report – Mr. Michael Post, Harris County Auditor, and Ms. Errika Perkins, Chief Assistant County Auditor
IV. Executive Session Dr. Andrea Caracostis A. Report by the Executive Vice President, Chief Compliance and Risk Officer, Regarding Compliance with Medicare, Medicaid, HIPAA and Other Federal and State Health Care Program Requirements Including an Update on the CLIA Survey and a 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. Report by the Executive Vice President, Chief Compliance and Risk Officer, Regarding Enterprise Risk Matters, Pursuant to Tex. Health and Safety Code Ann. §161.032 and Tex. Gov’t Code Ann. §551.071 – Ms. Carolynn Jones and Ms. Sara Thomas V. Reconvene Dr. Andrea Caracostis VI. Adjournment Dr. Andrea Caracostis