An official State of Texas website.
Reports and Presentations
Note: These files are in PDF format unless otherwise noted.
September 5, 2024
Internal Audit Plan FY 2025
The Internal Audit Plan is a list of the scheduled audits to be conducted in FY25 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management.
The Internal Audit Plan is a list of the scheduled audits to be conducted in FY25 based on a business risk assessment focused on identifying and evaluating risks related to each major HHS activity and input from management.
November 6, 2023
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.
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.
December 27, 2022
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.
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.
November 23, 2022
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.
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.
November 3, 2022
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.
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.
September 8, 2022
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.
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.
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.
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.