Reports and Presentations

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

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.