Public audit ledger

Medicaid audit reports

Search the complete report library and verify each record against its publishing agency and original public source.

Evidence register

6 reports

Published
Sep 1, 2023
Scope
Single jurisdiction
Source authority
Texas
Publishing agency
Texas State Auditor's Office
Source record
Original document linked
Examines
Texas

An Actuarial Analysis Of The Health And Human Services Commission’s Fiscal Year 2024 Medicaid Managed Care Rates Actuarial Soundness

The FY 2024 Texas Medicaid managed care capitation rates are actuarially sound overall, with no material program-wide under- or over-funding detected. Milliman identifies several recommendations to strengthen the rate-setting process and reduce future risk, and notes that CMS…

Findings
7
Recommendations
7
Open evidence record
Source status
Original source
Published
Oct 2022
Scope
Single jurisdiction
Source authority
Texas
Publishing agency
Texas State Auditor's Office
Source record
Original document linked
Examines
Texas

An Audit Report on the Health and Human Services Commission's Medicaid Managed Care Rate-Setting Process

Milliman concluded that FY2023 capitation rates were actuarially sound, with no program-wide pattern of under- or over-funding, though improvements were recommended in several rate-setting and governance processes.

Findings
7
Recommendations
5
Open evidence record
Source status
Original source
Published
Jul 2022
Scope
Single jurisdiction
Source authority
Texas
Publishing agency
Texas State Auditor's Office
Source record
Original document linked
Examines
Texas

An Audit Report on Cook Children’s Health Plan, a Managed Care Organization

Cook Children’s Health Plan accurately reported STAR Kids medical and pharmacy expenses in FY 2020 and complied with eligibility requirements for medical and pharmacy claims. However, improvements are needed in reporting shared administrative expenses, particularly those alloc…

Findings
1
Recommendations
1
Open evidence record
Source status
Original source
Published
Mar 2022
Scope
Single jurisdiction
Source authority
Texas
Publishing agency
Texas State Auditor's Office
Source record
Original document linked
Examines
Texas

An Audit Report on The Health and Human Services Commission’s Oversight of the Medical Transportation Program

The audit identified strengths in some areas but also significant weaknesses that could affect the program's integrity and compliance. The Commission has committed to implementing recommended improvements.

Findings
4
Recommendations
5
Open evidence record
Source status
Original source
Published
Jun 25, 2021
Scope
Single jurisdiction
Source authority
Texas
Publishing agency
Texas State Auditor's Office
Source record
Original document linked
Examines
Texas

An Audit Report on Blue Cross Blue Shield of Texas, a Managed Care Organization

The audit found that while the Health Plan accurately reported medical, administrative, and quality improvement expenses, its pharmacy expense reporting was flawed due to unallowable practices by the Pharmacy Benefit Manager, which could impact Medicaid costs and program integ…

Findings
5
Recommendations
3
Open evidence record
Source status
Original source
Published
Jan 2019
Scope
Single jurisdiction
Source authority
Texas
Publishing agency
Texas State Auditor's Office
Source record
Original document linked
Examines
Texas

An Audit Report on Medicaid Managed Care Contract Processes at the Health and Human Services Commission

The audit found that the Health and Human Services Commission has made significant progress in establishing processes and controls related to Medicaid managed care contract management, in compliance with Senate Bill 894. However, some planned improvements are still in progress…

Findings
5
Recommendations
5
Open evidence record
Source status
Original source