A U D I T R E P O R T - Lee County Emergency Medical Services
A U D I T R E P O R T - Lee County Emergency Medical Services
A U D I T R E P O R T - Lee County Emergency Medical Services
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Table of Contents<br />
<strong>Lee</strong> <strong>County</strong><br />
<strong>Emergency</strong> <strong>Medical</strong> <strong>Services</strong><br />
Introduction 1<br />
Conclusions 1<br />
Background 2<br />
EMS Organization and Staff 3<br />
EMS Program and Plans 4<br />
Billings and Collections 8<br />
Information Technology (IT) Strategic Planning 12<br />
Hardware and Software Inventories 14<br />
Disaster Recovery/Business Resumption Planning 17<br />
Contracts 19<br />
Revenue and Expenses 20<br />
Training 21<br />
Grants 24<br />
Compliance 24<br />
Standards, Policies and Procedures 25<br />
Prior Audits 25<br />
Exhibit 1 - Audit Scope 26<br />
Exhibit 2 – State Inspector Report 27<br />
Exhibit 3 - LCEMS out-of-chute (turnout) times 28<br />
Exhibit 4 – LCEMS Unit Response Times 29<br />
Exhibit 5 – Patient Off Load Time % By Hospital 31<br />
Exhibit 6 – EMS Billing and Collection Comparisons 32<br />
Exhibit 7 - Ambulance Fees of the Surrounding Areas 33<br />
Exhibit 8 – Collections 34<br />
Exhibit 9 – Medstar General Parts Inventory 35<br />
Exhibit 10 – <strong>Medical</strong> Supplies Locations 36<br />
Exhibit 11 – <strong>Medical</strong> Supplies Inventory Items 37<br />
Exhibit 12 – Summary Fiscal Years 2002-2004 38<br />
Exhibit 13 – States Evaluation of Training Program 39<br />
Response from Director of <strong>Lee</strong> <strong>County</strong> <strong>Emergency</strong> <strong>Medical</strong> <strong>Services</strong> 40
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