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.

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.

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.

December 16, 2022

Rural Texas Pediatric Tele-Connectivity Resource Program Report - Fiscal Year 2022
This third biennial submission of the Pediatric Tele-Connectivity Resource Program for Rural Texas (Pedi Tele-Conn Program) report includes updated and new information (since the December 2020 report) on grants awarded to nonurban healthcare facilities to implement telemedicine services that connect these facilities to pediatric specialists and pediatric subspecialists who provide telemedicine services.

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.

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.

November 2, 2022

Office of the State Long-term Care Ombudsman: Ombudsman Annual Report - State Fiscal Year 2021-2022
This report is issued to inform the public of the work of the State Long-Term Care Ombudsman Program on behalf of residents of nursing facilities and assisted living facilities.

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. 

May 23, 2022

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).

May 3, 2022

Presentation to the Senate Special Committee on Child Protective Services (Panel 1) - 2022
This presentation covers HHSC's implementation activities regarding SB 11 (85R) and SB 1896 (87R).