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Audit committee gets status update on Nashville General Hospital investigation; several recommendations implemented
Summary
The Metro Audit Committee received a progress report on the Nashville General Hospital investigation: about five of 12 audit recommendations have been implemented, a contract-management overhaul and DocuSign rollout are underway, and work continues to recover funds tied to a canceled valet contract and to verify new public‑records procedures.
The Metro Audit Committee received an update on the ongoing Nashville General Hospital investigation and the hospital authority’s progress implementing the audit team’s recommendations.
Lauren Riley, Metro auditor, told the committee that the office’s lead investigator, Paul, has been meeting monthly with the hospital’s interim CEO and staff to track remediation. “So far about 5 of the 12 recommendations have been implemented,” Riley said.
The audit team reported contract‑management changes as a significant step. Riley said the hospital canceled a valet contract (one of the actions counted among implemented items) and has canceled or allowed…
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