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Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District

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Page 1: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 2: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 3: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 4: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 5: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 6: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 7: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 8: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 9: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District
Page 10: Harris County Auditor's Office · Harris Health System Compliance and Audit Committee Michael J. Hill Michael D. Norby Carolynn R. Jones Adrienne W. Mendoza Holly A. Hernandez District

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