Reports and Presentations

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

Utilization Review in STAR+PLUS Managed Care Report - Fiscal Year 2021

This report provides findings and recommendations from the 2021 Utilization Review of the STAR+PLUS Managed Care program.

Quarterly Immediate Jeopardy Summary Report - (January - March 2021)

This report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the first quarter of 2021 (01/01/2021 – 03/31/2021).

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities - State Fiscal Year 2021 Q4

This fourth quarterly report reflects activities and findings of the Data Analytics Unit for State Fiscal Year 2021.

Presentation to the House Committee on Human Services - Children Without Placement and Unaccompanied Children - 2021

This presentation encompasses details regarding HHSC involvement in the Children Without Placement issue.

Unaccompanied Children Presentation to the House Committee on Human Services - 2021

This presentation encompasses details regarding HHSC regulatory oversight of unaccompanied minor children.

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.

Quarterly Immediate Jeopardy Summary Report - (April - June 2020)

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the second quarter of 2020 (04/01/2020 – 06/31/2020).

Quarterly Immediate Jeopardy Summary Report - (July - September 2020)

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the third quarter of 2020 (07/01/2020 – 09/30/2020).