FEBRUARY 12 & 14, 2019
We reviewed our current analysis with the CSE and received feedback regarding how our spreadsheets could be more specified. In addition to our current findings, we are now tasked to identify inconsistencies between inmates’ DME orders and the actual equipment found in their possession during the RJD audit. Using EHRS, we need to investigate which equipment was found with no order, and conversely, which ordered DMEs were not found on person.
​(Hours: 8)