Reports and Presentations

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

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.

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.

April 26, 2021

External Quality Review Organization Summary of Activities Report for Contract Year 2019

This executive brief is an overview of the activities and findings from the state fiscal year (SFY) 2019 Summary of Activities (SOA) report meant to highlight the key findings from prior year EQRO activities.

October 30, 2020

Internal Audit Annual Report Fiscal Year 2020

The Internal Audit Annual Report provides a summary of its 2020 activities which complies with the guidelines set forth by the State Auditor’s Office.

October 15, 2019

Internal Audit Plan Fiscal Year 2020

The Internal Audit Plan is a list of the schedule audits to be conducted in FY20 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 2020 activities complies with the guidelines set forth by the State Auditor’s Office.

April 29, 2019

External Quality Review Organization Summary of Activities Report for State Fiscal Year 2018

This report summarizes EQRO activities for FY 2018, September 1, 2017, through August 31, 2018. EQRO activities include performance measurement, performance improvement project validation, encounter data validation, member and provider surveys, and focused studies.