| File
Type |
Document
Name |
| Finding - Financial Class Determination and Patient Charges |
|
Legislative Audit Finding on Financial Class Determinations and Patient Charges |
|
Dr. Butler's Response to FC Determination and Patient Charges |
| Finding - SAS 112 Financial Reporting |
|
Legislative Audit Finding on SAS 112 Financial Reporting |
|
Dr. Butler's Response to SAS 112 Finding |
| Finding - Energy, Misappropriation of Funds, Consumable Inventory, and Movable Property |
|
December 19, 2008 - Legislative Audit Finding on Energy, Misappropriation of Funds, Consumable Inventory and Movable Property |
|
John Antolik 's Response to Energy Efficiency Contracts Finding |
|
Dr. Butler's Response to Misappropriation of Funds Finding |
|
Dr. Butler's Response to Movable Property Finding |
|
Dr. Butler's Response to Consumable Inventory Finding |
