City of Colorado Springs / City Auditor / Public Reports / Reports By Agency / Memorial Health System

Memorial Health System

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Number

  Issued

Report - Click on Title to access Report
12-19 Oct-12 Annual Follow-up Executive Summary
12-16 Sep-12 Memorial Physician Billing Cycle Audit
12-15 Sep-12 Workers' Compensation Self-Insurance Audit
12-04 Mar-12 Investments Audit
12-03 Mar-12 Operating Room Audit of Implantable  Medical Devices
11-26 Dec-11 Annual Follow Up Audit Report
11-21 Nov-11   Purchasing Audit
11-20 Nov-11  Cash DisbursementsCash Disbursements Audit
 11-11 May-11 

HIS Application IT Review 

11-10

May-11

Patient Access Audit

11-05

Mar-11

City Service Agreement w Medical Network

11-04

Mar-11

Property Disposal Audit

11-02

01/19/11

Accounts Receivable Management

10-21

11/18/10

Sodexo Limited Contract Review

10-20

11/18/10

Annual Follow Up Report

10-15

07/22/10

Workers' Compensation Self Insurance Fund

10-14

07/22/10

Financial Reporting
 10-13 07/22/10 

IT Backup Process 
 10-11 05/12/10 

E-CLIPS Initial System Review 

10-05

03/26/10

2009 Annual Follow Up Report

10-04

03/26/10

Patient Billing

10-01

01/21/10

KidsKare Management Contract