A Performance Audit
A Report on Health and Human Services Commission Contracts
May 2021
Summary Analysis
Texas Government Code, Section 321.013(k), requires that, in devising its audit plan, the State Auditor’s Office shall consider performing audits of Health and Human Services Commission (Commission) contracts that exceed $100 million in annual value, including contracts between the Commission and managed care organizations. Pursuant to that requirement, the State Auditor’s Office used unaudited information from the Commission’s System of Contract Operation and Reporting (SCOR) to compile a list of each Commission contract with a total value exceeding $100 million. The State Auditor’s Office identified 105 contracts with a total value exceeding $100 million.
Forty-seven contracts for managed care services.
Thirty long-term care provider contracts that transitioned from the Department of Aging and Disability Services to the Commission during fiscal year 2017.
Thirty long-term care provider contracts that transitioned from the Department of Aging and Disability Services to the Commission during fiscal year 2017.
Fifteen contracts related to various aspects of operating Medicaid, Children’s Health Insurance, Medical Transportation, and administrative programs; and other medical/enrollment services.
Six contracts related to information technology.
Five construction contracts.
Two interlocal contracts related to mental health services.
Graphics, Media, Supporting documents