Reports

The IG Quarterly Report for the second quarter of fiscal year 2022.

Executive Summary

OIG evaluated whether Village Green -- Cypress, which advertises as a memory care facility, provided services delivered and operated in compliance with applicable laws, rules, and guidelines. Audit issued February 28, 2022. OIG Report No. AUD-22-006.

This report was submitted to the Legislative Budget Board and the Governor in compliance with the 2022-23 General Appropriations Act, Senate Bill 1, 87^th Legislature, Regular Session, 2021 (Article II, Health and Human Services Commission, Rider 104). Issued February 25^th, 2022.

The inspection objective was to determine whether the licensed nursing hours recorded at the Villa at Mountain View supported the hours submitted to the U.S. Centers for Medicare and Medicaid Services (CMS) in compliance with federal requirements. The inspection did not result in any recommendations to the Villa at Mountain View. Issued February 17, 2022. OIG Report No. INS-22-001.

The IG Quarterly Report for the first quarter of fiscal year 2022.

The 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.

The Annual Report on Certain Fraud and Abuse recoveries for fiscal year 2021.

The 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.

The Annual Report of State Supported Living Center Investigations for fiscal year 2021

The Annual Report of State Hospital Investigations for fiscal year 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.

The 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.

The 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.

The IG Quarterly Report for the fourth quarter of fiscal year 2021.