Reports

October 2017

August 2017

May 2017

February 2017

  • The IG Audit Division has completed Audit of Recovery of Overpayments Identified in Federal Audits. This report contains the results of an audit of the effectiveness of HHSC policy and processes related to the recovery of overpayments identified during federal audits. IG Audit Division Report IG-16-110 issued February 28, 2017.

    Category: Audit
  • The IG Audit Division has completed the Audit of DADS Claims Management System: Information Technology Interface Processing Controls. This report contains the results of an audit of (DADS) Claims Management System, which was developed to adjudicate Medicaid fee-for-service claims for the aging and disabled Medicaid recipients of Texas served by DADS long-term care program areas. IG Audit Division Report IG-16-120 issued February 28, 2017.

    Category: Audit