Reports and Presentations

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.

This report provides context for and trending of data related to the provision of appropriate services and supports for residents classified as “alleged offender residents” of state supported living centers in Texas.

The Internal Audit Annual Report provides a summary of its 2020 activities which complies with the guidelines set forth by the State Auditor’s Office.

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.