Reports and Presentations

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

Internal Audit Annual Report - Fiscal Year 2023

The Internal Audit Annual Report provides a summary of its 2023 activities which complies with the guidelines set forth by the State Auditor’s Office.

Aging Texas Well Strategic Plan - (2024-2025)

The Aging Texas Well Strategic Plan for 2024-2025 identifies the issues that older adults, informal caregivers, and aging services providers identified as top priorities impacting older adults; the strategies HHSC, other state agencies, service providers and other community partners developed to address these priorities; and progress towards implementing these strategies.

Energy, Water, and Vehicle Fuel Conservation Quarterly Report - April 2023

Per RP-49, each state agency shall develop a plan for conserving energy and shall set a percentage goal for reducing its usage of electricity, gasoline, and natural gas. 

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.

Internal Audit Plan - Fiscal Year 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.

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.

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. 

Quarterly Immediate Jeopardy Summary Report (October 2021 – December 2021)

The following report presents information regarding all tags cited at the Immediate Jeopardy level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the fourth quarter of 2021 (10/01/2021 – 12/31/2021).

Aging Texas Well Strategic Plan - (2022 - 2023)

The Aging Texas Well Strategic Plan for the 2022-2023 biennium is submitted in accordance with Executive Order RP-42 (Appendix A). The executive order established key mandates to direct the ATW initiative and state leaders on policy planning for older Texans. 

Office of the State Long-term Care Ombudsman: Ombudsman Annual Report - State Fiscal Year 2020

This report is issued by the Office of the State Long-Term Care Ombudsman to describe the program's activities, including complaint resolution on behalf of nursing and assisted living facility residents. It contains recommendations from the office regarding the rights, care and other issues related to residents.