Reports

The OIG Audit and Inspections Division contracted Myers and Stauffer LC to determine whether pharmacy claims billed and paid under the state Medicaid program were in accordance with applicable state and federal Medicaid laws, regulations, rules, policies, and contractual requirements. Issued August 4, 2023. OIG Report No. AUD-23-015.

The objective of the follow-up assessment was to determine the implementation status of OIG Audit’s previously issued recommendations to HHS Medicaid and CHIP Services (MCS), which included testing the effectiveness of MCS and DentaQuest USA Insurance Company, Inc. management activities designed to remediate identified recommendations. Issued July 28, 2023. OIG Report No. AUD-23-013.

This report summarizes confidential audit results assessing the design and effectiveness of selected security controls over confidential HHS System information. Issued July 27, 2023. OIG Report No. AUD-23-012.

Executive Summary

The OIG conducted an audit to determine whether Parks Youth Ranch had processes and controls in place to ensure it provided foster care services at Parks Emergency Shelter in accordance with selected statutes, contract terms, and minimum standards. Issued July 18, 2023. OIG Report No. AUD-23-011

The objective of the follow-up assessment was to determine the implementation status of OIG Audit’s previously issued recommendations to El Paso Health, which included testing the effectiveness of management activities designed to remediate identified recommendations. Issued July 14, 2023. OIG Report No. AUD-23-010.

Executive Summary

The OIG conducted an audit to determine whether Roy Maas Youth Alternatives had processes and controls in place to ensure it provided foster care services at Bridge Emergency Shelter in accordance with selected statutes, contract terms, and minimum standards. Issued June 30, 2023. OIG Report No. AUD-23-008

Executive Summary

The OIG conducted an audit to determine whether Women’s Protective Services, and Family Violence Program contractor, (a) had financial processes and related controls to ensure compliance with selected rules and contract requirements, and (b) revised the budget for the selected grant to account for Paycheck Protection Program funding. Issued June 30, 2023. OIG Report No. AUD-23-009

The IG Quarterly Report for the third quarter of fiscal year 2023.

Executive Summary

The inspection was to determine whether PermiaCare used mental health private psychiatric bed funds in accordance with certain elements of the statement of work in its HHSC contract. Issued June 16, 2023. OIG Report No. INS-23-010

Category: Inspections

The audit determined that Family Violence Prevention Services had financial processes and controls in place to help ensure grant expenditures were accurate, allowable, and supported. Issued June 15, 2003. OIG Report No. AUD-23-007.  

Executive Summary

The inspection objective was to determine whether Molina Healthcare has processes and controls to ensure ambulance claim payments comply with select requirements. Issued June 1, 2023. OIG Report No. INS-23-009.

Executive Summary

The audit objective was to determine whether Sherry Matthews Group delivered and billed for selected services in compliance with applicable contract requirements. Issued March 31, 2023. OIG Report No. AUD-23-006.

The IG Quarterly Report for the second quarter of fiscal year 2023.

Executive Summary

The audit objective was to determine whether Blue Cross and Blue Shield of Texas conducted oversight activities to ensure its durable medical equipment claims were reimbursed in accordance with selected applicable contractual requirements, federal and state laws, rules, guidelines, and policies. Issued March 23, 2023. OIG Report No. AUD-23-005.

Executive Summary

This audit was to determine whether Boysville had processes and controls in place to ensure it provided foster care services at Thompson Emergency Shelter in accordance with selected statutes, contract terms, and minimum standards. Issued February 28, 2023. OIG Report No. AUD-23-004.