Parkland Audit Committee Agenda April 2026
Audit Follow-Up Targets Vets Securing America Billing Controls
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Description
Parkland’s Internal Audit follow-up highlights ongoing contract management improvements for Vets Securing America, focusing on reconciling biweekly reports with invoices to validate billed hours and service locations. The Police Department has implemented a monthly reconciliation process to enhance accuracy and accountability in billing under this security services contract.
Contract Details
Vendor
VETS SECURING AMERICA
Agency
Parkland Health & Hospital System, TX
Contract Type
SECURITY
Document Date
April 15, 2026
Renewal Info
No explicit renewal terms are provided; audit follow-up actions focus on invoice validation controls for the existing security services contract.
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