Texas HHSC Resource Library

An Excel assessment for documenting financial-reporting and internal-control practices, assigning responsibilities, identifying deficiencies, tracking corrective actions, and monitoring readiness.

An Excel worksheet for mapping general-ledger accounts to cost-report categories, documenting adjustments and allocations, and identifying differences between accounting records and reported costs.

A practical checklist for evaluating accounting records, reconciliations, supporting documentation, internal controls, management review, and other areas that can affect audit or financial-compliance readiness.

A practical checklist of accounting records, payroll information, invoices, contracts, allocation support, related-party documentation, and other records that may support an HHSC cost report.

A checklist to help providers identify related parties and organize agreements, invoices, payment support, ownership information, cost comparisons, and other documentation supporting related-party transactions.

A step-by-step checklist to help Texas HHSC providers organize responsibilities, reconcile accounting records, review cost classifications and allocations, and prepare for cost-report submission.