Reports and Presentations

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

October 30, 2020

Internal Audit Annual Report Fiscal Year 2020

The Internal Audit Annual Report provides a summary of its 2020 activities which complies with the guidelines set forth by the State Auditor’s Office.

November 6, 2019

Presentation to House Committee on Human Services - Update on 1115 Demonstration Waiver

 Provides an update on the 1115 Demonstration Waiver programs, including Uncompensated Care (UC) and Delivery System Reform Incentive Payment (DSRIP) program.

October 15, 2019

Internal Audit Plan Fiscal Year 2020

The Internal Audit Plan is a list of the schedule audits to be conducted in FY20 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 2020 activities complies with the guidelines set forth by the State Auditor’s Office.

August 6, 2019

Long Term Care Regulatory Fiscal Year 2019 Annual Report

This report contains information pertaining to our regulation of nursing facilities and other long-term care providers. This report is a requirement of Texas Health and Safety Code, Chapter 242, §242.005.

July 11, 2019

Presentation to Joint House Committees on Homeland Security & Public Safety and International Relations

This is a presentation to the House Committees on Homeland Security & Public Safety and International Relations & Economic Development relating to state regulation of facilities serving unaccompanied minors.