Reports and Presentations

Note: These files are in PDF format unless otherwise noted.

December 27, 2022

Summary of Significant Audit Findings for Local Mental Health Authorities for Fiscal Year 2021

Texas Health and Safety Code, Section 534.068(f) requires HHSC to submit a report to the legislature that includes a summary of the significant findings identified during a review of fiscal audit activities.

November 23, 2022

Internal Audit Plan FY 2023 Revisions

The Internal Audit Plan is a list of the scheduled audits to be conducted in FY23 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management. This addendum summarizes revisions made to the Internal Audit Plan for fiscal year 2023.

November 3, 2022

Internal Audit Annual Report Fiscal Year 2022

The Internal Audit Annual Report provides a summary of its 2022 activities which complies with the guidelines set forth by the State Auditor’s Office.

September 9, 2022

Social Services Block Grant Pre-Expenditure Report and Intended Use Plan

This report reflects how funds received for the 2022 Title XX block grant program year may be used and explains how Title XX social services may be provided. The program year for the Title XX SSBG in Texas is the federal fiscal year, October 1, 2022 through September 30, 2023.

September 8, 2022

Internal Audit Plan Fiscal Year 2023

The Internal Audit Plan is a list of the scheduled audits to be conducted in FY23 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management. This summary of the divisions 2023 activities complies with the guidelines set forth by the State Auditor’s Office.

November 1, 2021

Internal Audit Annual Report Fiscal Year 2021

The Internal Audit Annual Report provides a summary of its 2021 activities which complies with the guidelines set forth by the State Auditor’s Office.

October 5, 2021

Reporting of Maintenance of Effort for Federal Grants 2021

This report contains the maintenance of effort (MOE) information for each federal grant received by HHSC as of September 2021. The Health and Human Services Commission is required to submit this information to the Legislative Budget Board by October 1 and April 1 of each year for each federal grant received by the agency that has an MOE requirement.

September 15, 2021

Internal Audit Plan Fiscal Year 2022

The Internal Audit Plan is a list of the schedule audits to be conducted in FY22 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management. This summary of the divisions 2022 activities complies with the guidelines set forth by the State Auditor’s Office.

September 3, 2021

Social Services Block Grant Pre-Expenditure Report and Intended Use Plan FY 2022

This report outlines how funding is appropriated to state agencies to meet specific social service needs for certain low income and at-risk populations through the Texas Title XX Social Services Block Grant. The Texas Health and Human Services Commission is designated to administer the Title XX Social Services Block Grant for Texas and is the lead grantee agency serving as the coordinator of funds appropriated from the federal government to various state agencies.

April 27, 2021

External Quality Review Organization Summary of Activities Report for Contract Year 2020

This executive brief is an overview of the activities and findings from the state fiscal year (SFY) 2020 Summary of Activities (SOA) report meant to highlight the key findings from prior year EQRO activities.