Reports and Presentations
November 23, 2022
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 21, 2022
The report provides information about the experiences of CRCGs in their efforts to provide a coordinated approach to service delivery for children, youth, adults, and families with multi-agency needs. This report also includes recommendations for policy and statutory changes at agencies that are involved in the provision of systems of care services and recommendations for the statewide expansion of sites participating in the Texas System of Care.
This report provides information on fiscal year 2022 Human Trafficking Resource Center efforts and highlights the program progress and successes to-date of the trafficked persons grant program and the Stop Human Trafficking donation account.
This report provides information on the expenditures of funds appropriated for children’s advocacy programs and data on contracts and client services for fiscal year 2022.
November 15, 2022
Annual contractor compliance report that provides updates regarding contract compliance and monitoring. The attached report details contract awards and monitoring activities conducted by program staff between October 1, 2021 and September 30, 2022.
November 10, 2022
This report summarizes the transition of directed payment programs from the Delivery System Reform Incentive Payment (DSRIP) program. It also lists five recommendations for financial stability throughout the DSRIP transition.
November 9, 2022
This report provides information on fiscal years 2020 and 2021 HHSC Family Violence Program expenditures and highlights HHSC-funded grantee successes in providing family violence services to positively impact the health and well-being of family violence survivors and their children.
November 8, 2022
The annual Children with Special Health Care Needs Client Services Data Report provides caseload data, prescription drug data, and forecast projections for the Children with Special Health Care Needs (CSHCN) program.
The annual Children with Special Health Care Needs Client Demographics Report provides a demographic description of both the population served by the Children with Special Health Care Needs (CSHCN) program and of the individuals on the program’s waiting list.
November 4, 2022
The update provides measures taken by HHSC to identify key strategies to further the goal of ensuring access to hospital services.