2021 Reports
December 2021
The IG Quarterly Report for the first quarter of fiscal year 2022.
Category: QuarterlyThe Joint Annual Report on Fraud and Abuse in Medicaid, compiled by OIG and the Attorney General's Medicaid Fraud Control Unit, for fiscal year 2021.
Category: Other
November 2021
The Annual Report on Certain Fraud and Abuse recoveries for fiscal year 2021.
Category: OtherThe audit objective was to determine if the Visiting Nurse Association of Texas provided and billed for services in compliance with selected requirements. Issued November 16, 2021.
Category: AuditThe Annual Report of State Supported Living Center Investigations for fiscal year 2021
Category: OtherThe Annual Report of State Hospital Investigations for fiscal year 2021.
Category: Other
October 2021
The audit objective was to determine if the El Paso City-County Nutrition Program provided and billed for services in compliance with selected requirements. Issued October 28, 2021. OIG Report No. AUD-22-004.
Category: AuditThe audit objective was to evaluate whether EduCare Community Living Corporation – Texas provided Medicaid beneficiaries living in three- and four-person residences with safe and healthy living environments, as defined by the HHSC Waiver Survey and Certification Residential Checklist and the COVID-19 emergency rules for the Home and Community-Based Services program. Issued October 15, 2021.
Category: Audit- Category: Other
September 2021
The IG Quarterly Report for the fourth quarter of fiscal year 2021.
Category: QuarterlyThe audit objective was to determine whether documentation to support the authorization and delivery of durable medical equipment (DME) and supplies associated with Medicaid claims submitted by and paid to Cook Children’s Home Health by Cook Children’s Health Plan existed and was completed in accordance with applicable state laws, rules, and guidelines. Issued September 30, 2021.
Category: AuditOIG evaluated whether Cenikor’s Region 6 residential withdrawal management and intensive residential treatment services (a) were provided in accordance with selected regulations and contractual requirements and (b) supported the payment received. Issued September 29, 2021.
Category: AuditThe OIG has updated its Rolling Audit and Inspections Plan, which outlines potential audit and inspections areas and topics.
The OIG Audit and Inspections Division conducts a continuous risk assessment to identify potential topics for inclusion in its Rolling Audit and Inspections Plan. Potential audit and inspections topics consist of programs, services, providers and contractors with an elevated potential for fraud, waste and abuse.
Category: OtherThe annual PARIS-VA Match Report for fiscal year 2021.
Category: OtherThe Consolidated Senate Bill 30 Annual Report for fiscal year 2021.
Category: Other