TECHNOLOGYDISCUSSSED

Audit Flags Billing Control Gap With EMMI Reports

Auditors reported a billing control deficiency involving omitted charges from EMMI’s billing report, which were submitted months late, and recommended stronger reconciliations between internal records and vendor reports. The finding highlights the need for improved oversight of the EMMI-related billing process at San Joaquin Health Centers.

Status
DISCUSSSED
Document date
June 24, 2026
Contract type
TECHNOLOGY
Vendor
EMMI
Agency
San Joaquin General Hospital · CA

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Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Scope & details

The full contract record, as filed.

Contract type
TECHNOLOGY
Document type
AgendaPacket
Source document
San Joaquin County Clinics Public Benefit Corporation Finance Meeting AgendaPacket 2026-06-24

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the technology contract by San Joaquin General Hospital?

EMMI was awarded this technology contract by San Joaquin General Hospital, as recorded on June 24, 2026.

What type of contract is this?

This is a Technology contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in San Joaquin County Clinics Public Benefit Corporation Finance Meeting AgendaPacket 2026-06-24 (AgendaPacket), dated June 24, 2026 from San Joaquin General Hospital. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does EMMI hold?

EMMI may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

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What is San Joaquin General Hospital currently buying?

Explore San Joaquin General Hospital's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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