Medicaid and CHIP Financial Statistical Report Agreed Upon Procedures Results

Per Federal requirement, (42 CFR §438.602(e) and (g); May 6, 2016, Federal Register (81 FR 27497); OMB No. 0938-0920), HHSC is posting the result of each agreed upon procedures review of all Managed Care Organizations' and Dental Maintenance Organizations' Financial Statistical Reports by year.

The files below are in Excel format. All totals stated are based on current figures and subject to change.

State Fiscal Year 2018: SFY18 FSR AUP Result Summary (Excel)

State Fiscal Year 2019: SFY19 FSR AUP Result Summary (Excel)

State Fiscal Year 2020: SFY 20 FSR AUP Results Summary (Excel)