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.

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.

August 25, 2022

Generator Availability in Nursing Facilities and Assisted Living Facilities

Texas Health and Human Services Commission surveyed licensed assisted living facilities and nursing facilities to determine how many are equipped with an operational generator or comparable power source that can provide continuous electrical utility services during sever weather or emergencies. This report provides the results of that survey.

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 23, 2022

Quarterly IJ Summary Report October 2021 – December 2021

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) 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).

March 18, 2022

Presentation to the House Human Services Committee

This presentation covers HHSC's Regulatory Authority with respect to Child-Placing Agencies and General Residential Operations. It also covers the licensure process, criminal background check requirements, regulatory oversight, complaint intake, and enforcement.

February 16, 2022

Quarterly IJ Summary Report July 2021-September 2021

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the third quarter of 2021 (07/01/2021 – 09/30/2021).

January 18, 2022

Quarterly IJ Summary Report, April 2021 – June 2021

The following report presents information regarding all tags cited at the Immediate Jeopardy (IJ) level during licensing and certification surveys and complaint or incident investigations performed in nursing facilities during the second quarter of 2021 (04/01/2021 – 06/31/2021).