Reports and Presentations

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

September 8, 2022

Internal Audit Plan FY 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 summary of the divisions 2023 activities complies with the guidelines set forth by the State Auditor’s Office.

May 23, 2022

Quarterly IJ Summary Report October 2021 – December 2021

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 fourth quarter of 2021 (10/01/2021 – 12/31/2021).

March 4, 2022

State Medicaid Managed Care Advisory Committee Annual Report, 2021

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

February 1, 2022

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2022, Q1

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

December 9, 2021

Biannual Therapy Access Monitoring Report - December 2021

The twelfth report for December 2021 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.

December 7, 2021

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

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

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 20, 2021

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2021, Q4

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

July 23, 2021

Medicaid CHIP Data Analytics Unit Quarterly Report of Activities SFY 2021, Q3

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

April 27, 2021

External Quality Review Organization Summary of Activities Report for Contract Year 2020

This executive brief is an overview of the activities and findings from the state fiscal year (SFY) 2020 Summary of Activities (SOA) report meant to highlight the key findings from prior year EQRO activities.