Top Banner

of 35

Texas Auditor Report State Hospitals

Apr 05, 2018

Download

Documents

Texas Watchdog
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
  • 7/31/2019 Texas Auditor Report State Hospitals

    1/35

    Kd`n Immo/ A\E

    Qvevm E}fhvdz

    En E}f hv Zm| dzv dn

    V m Fm|ezvgmnv dc Qvevm @meov`

    Qmzsha mq @}gen Zmqd}za mq

    Genebmgmnv ev Qvevm Gmnve o

    @meov` @dq|hveoq

    K}ox :

  • 7/31/2019 Texas Auditor Report State Hospitals

    2/35

    En E}fhv Zm|dzv dn

    V`m Fm|ezv gmnv dc Qv ev m @meov ` Qmzsh amq@}gen Zmqd}zamq Genebmgmnv ev Qv ev m

    Gmnveo @meov ` @dq|h v eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    3/35

    En E}fhv Zm|dzv dnV`m Fm|ezv gmnv dc Qv evm @meov ` Qmzsh amq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnv eo @meov ` @dq|hv eoq

    QED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    4/35

    En E}fhv Zm|dzv dnV`m Fm|ezv gmnv dc Qv evm @meov ` Qmzsh amq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnv eo @meov ` @dq|hv eoq

    QED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    5/35

    Adnv mnvq

    Fmveh omf Zmq}ov qA`e|vmz 5V`m Fm|ezvgmnv @eq Efmu}evm \zdamqqmq vd @mo| Mnq}zmV`ev Hv Fdmq Ndv @hzm Mg|odxmmq rhv` \zd`hjhv mfAzhghneo Adnshavhdnq dz Adnchzgmf Eoombevhdnq dc Ej}qmenf Nmbomav ......... ........ ........ ......... ........ ........ ......... . 5A`e|vmz :V`m Fm|ezvgmnv @eq Efmu}evm \zdamqqmq vd @mo| Mnq}zmV`ev Hv q Qvevm @dq|hveo Vzehnhnb \zdbzeg Gmmvq VmpeqEfghnhqv zev hsm Adfm Zmu}hzmgmnvq enf V`ev HvqMg|odxmmq Adg|omvm v`m Zmu}hzmf Vzehnhnb dn Vhgm .. .. . . .. . . 55A`e|vmz 1V`m Fm|ezvgmnv @eq en Efmu}evm \zdamqq vd @mo|Mnq}zm V`ev Qvevm @dq|hveoq Eaa}zev mox Fda}gmnv Ej}qmenf Nmbomav Eoombevhdnq9 @drmsmz/ Hv Q d}of Hg|zdsm Hvq\zdamqqmq vd Adg|ox rh v` Zmu}hzmf Vhgm Ohnmq enfQvev}vdzx Zm|dzv hnb Zmu}hzmgmnvq .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 56

    E||mnfhamqE||mnfhp 5Djkmav hsmq/ Qad|m/ enf Gmv`dfdodbx .. .. .. .. .. .. .. .. .. .. .. .. .. .. . :5E||mnfhp :Qvevm @dq|hveoq Bmdbze|`haeo Odaev hdn .. .. .. .. .. .. .. .. .. .. .. .. .. :=E||mnfhp 1Eoombev hdnq dc Ej}qm enf Nmbomav Zmoevmf vd Qvevm@dq|hv eoq Hnsmqv hbevmf czdg Qm|vmgjmz 5/ :

  • 7/31/2019 Texas Auditor Report State Hospitals

    6/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    7/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    8/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    9/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    10/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    11/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    12/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    13/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    14/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    15/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    16/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    17/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    18/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    19/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    20/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    21/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    22/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    23/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    24/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    25/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    26/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    27/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    28/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    29/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    30/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    31/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    32/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    33/35

    En E}fhv Zm|dzv dn v`m Fm|ezvgmnv dc Qvevm @meov ` Qmzshamq @}gen Zmqd}zamq Genebmgmnv ev Qvevm Gmnveo @meov ` @dq|hv eoqQED Zm|dzv Nd. 55'

  • 7/31/2019 Texas Auditor Report State Hospitals

    34/35

    Ad|hmq dc v`hq zm|d zv esm j mmn fhqvzhj}vm f vd v`m cdoodrhnb;

    Ombhqoevhsm E}fhv AdgghvvmmV`m @dndzejom Feshf Fmr`}zqv/ Ohm}vmnenv Bdsmzndz/ Kdhnv A`ehz

    V`m @dndzejom Kdm Qvze}q HHH/ Q|meimz dc v`m @d}qm/ Kdhnv A`ehz

    V`m @dndzejom Qvmsm Dbfmn/ Qmnevm Chnenam AdgghvvmmV`m @dndzejom V`dgeq Vdggx Rhoohegq/ Gmgjmz/ Vmpeq Qmnevm

    V`m @dndzejom Khg \hvvq/ @d}qm E||zd|zhevhdnq Adgghvvmm

    V`m @dndzejom @ezsmx @hofmzjzen/ @d}qm Rexq enf Gmenq Adgghvvmm

    Dccham d c v`m BdsmzndzV`m @dndzejom Zhai \mzzx/ Bdsmzndz

    Fm| ezvgmnv dc Qvevm @me ov` QmzshamqFz. Feshf O. Oeimx/ Adgghqqhdnmz

    @me ov` enf @}ge n Qmzshamq AdgghqqhdnGz. V`dgeq Q}m`q/ Mpma}vhsm Adgghqqhdnmz

  • 7/31/2019 Texas Auditor Report State Hospitals

    35/35

    V`hq fda}gmnv hq ndv ad|xz hb`vmf. Zmefmzq gex geim effhv hdneo ad|hmq dc v `hq zm|dzv eqnmmfmf. Hn effhv hdn/ gdqv Qvevm E}fhvdz q Dcc ham zm|dzv q gex jm fdrnodefmf czdg d}z Rmjqhvm; rrr.qed.qvevm.vp.}q.

    Hn adg|ohenam rhv` v`m Egmzhaenq rhv` Fhqejhohvhmq Eav/ v`hq fda}gmnv gex eoqd jm zmu}mqvmfhn eov mznevhsm c dzgevq. Vd fd qd/ adnveav d}z zm|dzv zmu}mqv ohnm ev (=5: 813'8=