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Sunset Commission Staff Report with Final Results: Health and Human Services Commission and System Issues

Description: Report from the Sunset Advisory Commission regarding the Health and Human Services Commission and the broader Health and Human Services System, including background information, issues and recommendations, and supplementary documentation.
Date: July 2015
Creator: Kirkle, Sarah; Spock, Karl; Allensworth, Anne; Holley-Hurt, Carrie; Nasr, Danielle; Reed, Joey et al.
Partner: UNT Libraries Government Documents Department

Classification Compliance Audit Report on the Department of Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether all full-time classified positions within the Health and Human Services Commission were appropriately classified in accordance with the Position Classification Plan.
Date: May 1996
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of National Heritage Insurance Company Accounts Receivable, Claim Counts, and Selected Trust Funds Related to Administering Medicaid Claims for the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the National Heritage Insurance Company's (NHIC) accounts receivable, claim counts, and selected trust funds, its ability to administer Medicaid funds on behalf of the Health and Human Services Commission (Commission), and the amount the Commission pays NHIC for administering Medicaid claims.
Date: July 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Performance Measures at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission is accurately reporting its performance measures to ABEST and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
Date: September 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Information and Communications Technology Cooperative Contracts at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether selected state entities (1) made purchases through the Program when required to do so; (2) properly procured the contracts, including negotiating prices and deliverables as appropriate; (3)obtained information technology commodity goods and services as statutorily defined through the Program; and (4) managed and monitored contractors to help ensure that they performed in accordance with the terms of the contracts; and to determining whether state entities that purchase goods or services through the Program reported related major information resources projects to the Quality Assurance Team as required by law.
Date: December 2013
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

A Combined Report on The Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the State's expectations for increased effectiveness and efficiency of service delivery in health and human services programs and activities, and the responsibilities of the Health and Human Services Commission as prescribed by House Bill 7, House Bill 7 amending legislation, and General Appropriations Act riders.
Date: September 1997
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Contracts at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the Health and Human Services Commission's (Commission) ability to comply with state requirements for contract formation and oversight for two Electronic Benefits Transfer (EBT), and the Commission's inability to provide documentation showing that it complied with certain procurement requirements and scored vendors' proposals in accordance with applicable requirements.
Date: June 2014
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Human Resources Management at Health and Human Services Agencies

Description: Report of the Texas State Auditor's Office related to whether The Health and Human Services Commission is complying with laws, policies, and procedures regarding human resources management, including selections from the most recent State Classification Office's Texas Human Resources Management Statutes Inventory.
Date: August 2008
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Functions

Description: Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) administrative support functions that were consolidated pursuant to House Bill 2292, and to determining whether health and human services agencies conform with the State's Position Classification Plan by ensuring proper classification of positions.
Date: September 2005
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Children's Health Insurance Program at the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to determining whether projected savings from the Health and Human Services Commission's in-house management of the Children's Health Insurance Program (CHIP) drug benefit were realistic and attainable; whether the Commission used accurate data and reasonable assumptions when developing initial HMO premiums for CHIP; and whether the Commission established health maintenance organization (HMO) premiums for the second year of CHIP based on reliable, accurate data and a comprehensive analysis.
Date: March 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

Sunset Commission Staff Report: Health and Human Services Commission

Description: Report from the Sunset Advisory Commission regarding the Health and Human Services Commission (HHSC) and HHSC System Issues, including background information, issues and recommendations, and supplementary documentation. Issues include more efficient services, incomplete/fragmented centralization, fragmented provider enrollment, quality of health care, NorthSTAR's outdated approach, poor management, and an uncoordinated approach to webtools.
Date: October 2014
Creator: Kirkle, Sarah; Spock, Karl; Allensworth, Anne; Holley-Hurt, Carrie; Nasr, Danielle; Reed, Joey et al.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Administration of the CHIP Exclusive Provider Organization Contract

Description: Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan with respect to the Children's Health Insurance Program (CHIP) exclusive provider organization (EPO) contract and subcontracts.
Date: July 2004
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Prescription Drug Rebate Program

Description: Report of the Texas State Auditor's Office related to assessing the efficiency, accuracy, and timeliness of the Prescription Drug Rebate Program's (Program) collection process in connection with the Health and Human Services Commission's (Commission) Business Improvement Plan.
Date: April 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on The Health and Human Services Commission's Monitoring of Managed Care Contracts

Description: Report of the Texas State Auditor's Office related to assessing the Health and Human Services Commission's (Commission) systems and controls for monitoring managed care contracts in connection with its Business Improvement Plan.
Date: November 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Texas Integrated Eligibility Redesign System (TIERS)

Description: Report of the Texas State Auditor's Office related to determining whether the Health and Human Services Commission implemented integrated eligibility and enrollment systems as specified in House Bill 2292, specifically evaluating the automated system that has been developed to determine eligibility and calculate benefits (Texas Integrated Eligibility Redesign System, or TIERS) and on identifying any additional improvements that could be made to the eligibility determination processes that are independent of decisions regarding contracted services.
Date: October 2007
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on Selected Information Technology Controls at the Winters Data Centers

Description: Report of the Texas State Auditor's Office related to weaknesses in the Health and Human Services Commission's (Commission) logical and physical access controls over information technology at the Winters Data Centers, which could result in damage to equipment or unauthorized access to and the loss of confidential data and systems.
Date: July 2011
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit Report on the Health and Human Services Commission's Consolidation of Administrative Support Services

Description: Report of the Texas State Auditor's Office related to examining the Health and Human Services Commission's (Commission) consolidation efforts centralizing its administrative support functions and to determine whether the Commission's efforts improved the efficiency and effectiveness of its administrative support services' operations as intended by House Bill 2292, specifically reviewing the implementation of the outsourced human rights management contract, the Commission's consolidation of financial services processes, and the consolidation of information technology services and automated systems.
Date: January 2006
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of the Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission

Description: Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2001. The report details the divisions of the amount that the NHIC should refund.
Date: January 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department

An Audit of The Administrative Expenses the National Heritage Insurance Company Charged to the Health and Human Services Commission in Fiscal Year 2002

Description: Report of the Texas State Auditor's Office related to the unallowable expenditures that the National Heritage Insurance Company (NHIC) charged to the Health and Human Services Commission (Commission) in fiscal year 2002. The report details the divisions of the amount that the NHIC should refund.
Date: June 2003
Creator: Texas. Office of the State Auditor.
Partner: UNT Libraries Government Documents Department