Reports and Presentations

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

Summary of Significant Audit Findings for Local Mental Health Authorities for Fiscal Year 2021

Texas Health and Safety Code, Section 534.068(f) requires HHSC to submit a report to the legislature that includes a summary of the significant findings identified during a review of fiscal audit activities.

Internal Audit Plan - Fiscal Year 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.

Utilization Review in STAR+PLUS Managed Care Report - Fiscal Year 2022

This report provides findings and recommendations from the 2022 Utilization Review of the STAR+PLUS Managed Care program.

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.

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. 

Utilization Review in STAR+PLUS Managed Care Report - Fiscal Year 2021

This report provides findings and recommendations from the 2021 Utilization Review of the STAR+PLUS Managed Care program.

Medicaid Behavioral Health in Lieu of Services Annual Report -2021

HHSC must implement contract provisions allowing an MCO to offer their members certain medically appropriate, cost-effective, evidence-based services in lieu of mental health or substance use disorder services specified in the Medicaid State Plan. 

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.

STAR Kids Managed Care Advisory Committee Annual Report - State Calander Year 2020

The STAR Kids Managed Care Advisory Committee sets forth annual recommendations regarding the operation of the STAR Kids managed care program.

Implementation of Acute Care Services and Long-Term Services and Supports System Redesign for Individuals with an Intellectual or Developmental Disability - 2021

Legislature directed HHSC to design and implement an acute care and long term services and supports system for individuals with an intellectual and developmental disability.