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Mental Health Outpatient
Services

Comprehensive Psychiatric
Emergency Program

Intellectual Disability &
Autism Services

Mental Health Forensic
Services



INTERNAL AUDIT DEPARTMENT

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Mission StatementMISSION STATEMENT
Internal Audit Department ChargeINTERNAL AUDIT DEPARTMENT CHARTER
Internal Audit Committee ChargeINTERNAL AUDIT COMMITTEE CHARGE
Your Child's ServicesAUDIT BOARD MEMBERS
Juvenile JusticeINTERNAL AUDIT CONTACT
Internal Audit ReportsINTERNAL AUDIT REPORTS
  Internal Audit PlansINTERNAL AUDIT SCHEDULE
MHMRA Internal Audit Ethics Line MHMRA Audit Internal Ethics Line
Spacer Graphic The creation of the Ethics Line by the Audit Department, along with the Board Audit Committee is to establish procedures for:
 1) The receipt, retention, and treatment of complaints received by the Agency regarding accounting, internal controls and auditing matters.
 2) The confidential, anonymous submission by employees of questionable accounting or auditing matters.
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The Harris Center for Mental Health and IDD strives to provide high quality, efficient, and cost effective services
so that persons with mental disabilities may live with dignity as fully functioning, participating, and contributing members of our community,
regardless of their ability to pay based on a sliding scale rate schedule.


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The Harris Center for Mental Health and IDD | 9401 Southwest Freeway | Houston, TX 77074 | 713-970-7000
Copyright © 2005- MHMRA of Harris County ~ All Rights Reserved