Reports and Presentations

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 presentation covers HHSC's Information Technology Modernization plan, an overview of the Medicaid program, the Medicaid Management Information Systems modernization project, and compliance with state regulations related to IT projects.

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 waiver program.

This presentation covers HHSC's implementation activities regarding SB 11 (85R) and SB 1896 (87R).