Reports and Presentations

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

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. 

Quarterly Immediate Jeopardy Summary Report (October 2021 – December 2021)

The following report presents information regarding all tags cited at the Immediate Jeopardy level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the fourth quarter of 2021 (10/01/2021 – 12/31/2021).

State Medicaid Managed Care Advisory Committee - Annual Report 2021

State Medicaid Managed Care Advisory Committee Report to HHSC Executive Commissioner, December 2021

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities - State Fiscal Year 2022 Q1

This quarterly report reflects activities and findings of the Data Analytics Unit.