Reports and Presentations

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

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.

October 5, 2021

Medically Dependent Children Program Monitoring Report - September 2021

Medically Dependent Children Program Monitoring Report is a legislatively required report containing, for the most recent state fiscal quarter, information and data related to access to care for Medicaid recipients receiving benefits under the Medically Dependent Children Program (MDCP) waiver program.

September 1, 2021

Maternal Depression Strategic Plan Update for FY21-25

In August 2020, HHSC and DSHS released the Postpartum Depression Strategic Plan, required by Section 32.046, Texas Health and Safety Code. This update reviews activities completed in fiscal year 2021 and future activities.

July 6, 2021

Quarterly Therapy Access Monitoring Report - June 2021

The eleventh quarterly report with analysis of selected data related to pediatric acute care therapy services (including physical, occupational, and speech therapies) and assessment of impact on access to care.

October 30, 2020

Internal Audit Annual Report Fiscal Year 2020

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.

November 6, 2019

Presentation to House Committee on Human Services - Update on 1115 Demonstration Waiver

 Provides an update on the 1115 Demonstration Waiver programs, including Uncompensated Care (UC) and Delivery System Reform Incentive Payment (DSRIP) program.

October 15, 2019

Internal Audit Plan Fiscal Year 2020

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.

July 11, 2019

Presentation to Joint House Committees on Homeland Security & Public Safety and International Relations

This is a presentation to the House Committees on Homeland Security & Public Safety and International Relations & Economic Development relating to state regulation of facilities serving unaccompanied minors.