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Audit & Finance

UMC Governing Board Audit & Finance Committee

-0.30 Sentiment
0.40 Spin (VADER − DeepSeek)
9 Agenda Items
2 Employee-Relevant

Summary

Surgery volumes down 20-23%, AADC 14% below budget, revenue $4.7M under.

finance quality safety patient access

🔔 What Matters to Employees 2 items

capital facilities +0.20 keywords: schedule

16% complete, no audit findings, advanced schedule possible.

finance -0.20 keywords: cut

No adjustments, but DSH cuts and CMS reviews pending.

All Agenda Items 7 items
quality safety -0.50

Violations, insufficient camera coverage, inventory variances.

finance -0.60

Revenue $4.7M below budget, surgeries down 20-23%.

patient access +0.30

New network targeting 15K covered lives.

finance +0.20

Contingency-based recovery of bad debt.

other +0.10

3-year security services contract.

patient access -0.10

Additional funding for medical transport.

governance 0.00

Discussion only, no action taken.