Reports

August 2019

Audit

Audit of Medicine Man: A Texas Vendor Drug Program Provider
The audit evaluated Medicine Man to determine whether it properly billed VDP and complied with contractual and state requirements, and evaluated IT general controls to determine whether data used for audit testing was reliable. Issued August 22, 2019.

July 2019

Audit

Audit of DFPS Child-Specific Contracts
This audit evaluated whether DFPS child-specific contract payments were made to psychiatric hospitals only for services not covered by STAR Health. Issued July 15, 2019.

Audit

Audit of Best Med: A Texas Vendor Drug Program Provider
The audit evaluated Best Med to determine whether it properly billed VDP and complied with contractual and state requirements, and evaluated IT general controls to determine whether data used for audit testing was reliable. Issued July 3, 2019.

June 2019