The Audit section conducts audits and reviews of health and human services system contracts and grants to: 

• Determine contractors' and grantees' compliance with federal, state and agency requirements and
• Reduce the potential for waste, abuse and fraud of federal and/or state funds.

Contractors, grantees or their employees should be referred to the Audit section when suspected of waste, abuse or fraud activities including but not limited to:

• Claims for: 
  • Unallowable expenditures
  • Expenditures not made
  • Services not provided
  • Services provided to ineligible clients; and/or
  • Improperly licensed or contracted facilities
• Inappropriate expenditures of patients personal funds including trust funds
• Over-collection of applied income or co-payment amounts; and,
• Questionable preparation of cost reports.

Need to reach the Audit section directly? Please call 512-491-2873. You may also reach Audit by fax, 512-833-6543.