Reports and Presentations

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

November 1, 2021

Internal Audit Annual Report Fiscal Year 2021

The Internal Audit Annual Report provides a summary of its 2021 activities which complies with the guidelines set forth by the State Auditor’s Office.

October 1, 2021

Unit Cost for Services Report

The report clearly identifies the unit cost of each service, other than services related to community service volunteering and subsidized employment services, provided by an area agency on aging.

April 27, 2021

External Quality Review Organization Summary of Activities Report for Contract Year 2020

This executive brief is an overview of the activities and findings from the state fiscal year (SFY) 2020 Summary of Activities (SOA) report meant to highlight the key findings from prior year EQRO activities.

April 26, 2021

External Quality Review Organization Summary of Activities Report for Contract Year 2019

This executive brief is an overview of the activities and findings from the state fiscal year (SFY) 2019 Summary of Activities (SOA) report meant to highlight the key findings from prior year EQRO activities.

February 2, 2021

Procurement and Contracting Phase IV Evaluation Report

The Ernst & Young Phase IV Evaluation Report outlines the continuous improvement initiatives that have been implemented since 2018 in response to a significant increase in the number and complexity of procurements and contracts. The report also highlights a portfolio of 29 projects in which 22 were successfully completed, two are in progress and five that will require additional resources.

January 29, 2021

2020 Revised Texas Promoting Independence Plan

The Promoting Independence Plan reports on the status of the implementation of a plan to ensure appropriate care settings for persons with disabilities, and the provision of a system of services and supports that foster independence and productivity, including meaningful opportunities for a person with a disability to live in the most appropriate care setting.

January 4, 2021

Report on Medicaid Managed Care Provider Network Adequacy, 2020

The report provides data on member access to providers in Medicaid managed care networks, and MCO compliance with contractual obligations related to provider access standards.