Reports and Presentations

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

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.

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. 

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.

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

Texas Social Services Block Grant Intended Use Report - Fiscal Year 2021

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.

Texas Social Services Block Grant Intended Use Report - Fiscal Year 2020

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.

Revised Texas Promoting Independence Plan - 2020

The Promoting Independence Plan reports on the status of the implementation of a plan to ensure appropriate care settings for persons with disabilities, and the provision of a system of services and supports that foster independence and productivity, including meaningful opportunities for a person with a disability to live in the most appropriate care setting.

Final Long-Term Care Plan for Individuals with Intellectual Disabilities and Related Conditions - (2020-2021)

Statute requires an adjusted final biennial plan on capacity following legislative action on appropriations for long-term care services for persons with an intellectual disability.