Reports and Presentations

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

November 23, 2022

Internal Audit Plan FY 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 SFY 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. The report includes information and findings relating to the problems and concerns of residents and recommendations to solve the problems, resolve the concerns, and improve the quality of the residents’ care and lives.

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. This summary of the divisions 2023 activities complies with the guidelines set forth by the State Auditor’s Office.

July 11, 2022

Presentation to the House Appropriations Committee - Medicaid Information Technology

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

July 8, 2022

Medically Dependent Children Program Monitoring Report - June 2022

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.

May 3, 2022

Presentation to the Senate Special Committee on Child Protective Services – Panel 1

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

December 9, 2021

Annual Report on Quality Measures and Value Based Payments 2021

This report describes HHSC Value-Based Care Strategy Background, Managed Care Value-Based Payments Programs, the 1115 Healthcare Transformation Waiver, specifically the Delivery System Reform Incentive Payment Program, The Directed-Payment Programs, Trends in Key Quality Measures, HIV Viral Suppression and the number of individuals who relocated to a community setting.

December 1, 2021

2021 Report of the Ombudsman for Children and Youth in Foster Care

The report presents the work of the Ombudsman for Children and Youth in Foster Care for FY2021.

Report on the Jail-Based Competency Restoration Pilot Program, 2021

Article 46B.090(n) requires HHSC’s executive commissioner to submit a report concerning the jail-based competency restoration pilot program, including information collected and an evaluation of the outcome of the program.