Reports

Dec
2016
Quarterly

Quarterly Report December 2016

The IG Quarterly Report for the first quarter of fiscal year 2017 is now available. It details the work done by IG in detecting, deterring, and recovering fraud, waste, and abuse in the state's taxpayer-funded assistance programs, as well as the office's plans moving forward.

Nov
2016
Audit

Audit of Acute Care Utilization Management in Managed Care Organizations: Superior HealthPlan, Inc.

This performance audit report, Acute Care Utilization Management in Managed Care Organizations: Superior HealthPlan, is one in a series of reports related to the audit of Medicaid and CHIP MCO utilization management functions. IG Audit Division Report No. IG-16-061 issued November 30, 2016.

Nov
2016
Audit

Audit of Noncompetitive Contractor Procurements over $10 Million: Alamo Area Council of Governments

This performance audit, Alamo Area Council of Governments, is one of a series of reports related to the audit of contractors selected as noncompetitive procurements over $10 million. IG Audit Division Report IG-16-071 issued November 30, 2016.

Nov
2016
Audit

Audit of Medicaid and CHIP MCO SIUs: Christus Health Plan SIU

This performance audit, Christus Health Plan SIU,  is one of a series of reports related to the audit of Medicaid and CHIP MCO Special Investigative Units. IG Audit Division Report No. IG-16-017 issued November 22, 2016.

Nov
2016
Audit

Audit of Contractors Selected as Noncompetitive Procurements Over $10 Million: PerkinElmer Health Sciences, Inc.

This performance audit, PerkinElmer Health Sciences, Inc., is one of a series of reports related to the audit of contractors selected as noncompetitive procurements over $10 million. IG Audit Division Report IG-16-070 issued November 22, 2016.

Nov
2016
Audit

Audit of Contractor Performance: Brain Synergy Institute

An audit of contractor performance and billing, and HHSC contract procurement and monitoring, of a clinical research study to treat traumatic brain injury and post-traumatic stress disorder in veterans. IG Audit Division Report No IG-16-020 issued November 22, 2016.

Nov
2016
Audit

Audit of Delivery Supplemental Payments

This report details the results of the Audit of Delivery Supplemental Payments: HHSC Management and Administration of Delivery Supplemental Payments. IG Audit Division Report IG-16-050 issued November 8, 2016.

Nov
2016
Quarterly

FY 2016 Annual Report

IG's annual report for fiscal year 2016 is now available. It details the office's activities in combating fraud, waste, and abuse during the past year and outlines plans for the next fiscal year, the Year of Innovation. The report also features Q&As with Cecile Young, HHS Chief Deputy Executive Commissioner, and Christine Maldonado, IG Chief of Staff and Deputy IG for Operations; and the Program Spotlight section highlights the work of the Department of Aging and Disability Services, including an interview with Jon Weizenbaum, DADS Executive Commissioner.

Aug
2016
Audit

Audit of Medicaid and CHIP MCO SIUs: Health Management Systems, Inc.: Third Party SIU

This performance audit, HMS Third Party SIU,  is one of a series of reports related to the audit of Medicaid and CHIP MCO Special Investigative Units. IG Audit Division Report No. IG-16-015 issued August 29, 2016.

Aug
2016
Audit

Audit of Medicaid and CHIP MCO SIUs: Superior HealthPlan, Inc. SIU

This performance audit, Superior HealthPlan, Inc. SIU,  is one of a series of reports related to the audit of Medicaid and CHIP MCO Special Investigative Units. IG Audit Division Report No. IG-16-014 issued August 26, 2016.

Pages