TECHNOLOGYDISCUSSED

Audit Flags Billing Control Issues with EMMI Reports

Auditors reported a control gap involving omitted charges from EMMI billing reports for San Joaquin Health Centers. Management was advised to tighten reconciliations between internal records and EMMI’s reports to ensure all services are billed promptly.

Status
DISCUSSED
Document date
July 27, 2026
Contract type
TECHNOLOGY
Vendor
EMMI
Agency
San Joaquin General Hospital · CA

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Scope & details

The full contract record, as filed.

Contract type
TECHNOLOGY
Document type
AgendaPacket
Source document
San Joaquin County Clinics Public Benefit Corporation Board Meeting Agenda Packet 2026-07-28

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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 July 27, 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 Board Meeting Agenda Packet 2026-07-28 (AgendaPacket), dated July 27, 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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