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Annual Internal Audit Reports
Overview
Annual Internal Audit Plans
Annual Internal Audit Plans
Annual Internal Audit Plan for FY 2023 [PDF]
Annual Internal Audit Reports
Annual Internal Audit Plans
Annual Internal Audit Plan for FY 2022 [PDF]
Annual Internal Audit Reports
Internal Audit Reports Issued in FY 2020
- An Audit of Academic Grant Administration-GME Expansion
- A Follow Up Audit of Formula Funding
- A Follow Up Audit of Physician Education Loan Repayment Program [PDF]
- A Review of Contract Management
- A Review of Scholarship Programs [PDF]
- A Review of Selected Security Awareness Practices [PDF]
- A Self Assessment of Internal Audit Work Quality at the THECB
- Complaint Regarding Alleged Improper Admissions at Texas Southern University [PDF]
Annual Internal Audit Reports
Internal Audit Reports Issued in FY 2019
- A Follow Up Audit of An Internal Audit of CAL Administration [PDF]
- A Follow Up Audit of Contract Administration [PDF]
- A Follow Up Audit of Data Administration and Governance [PDF]
- A Follow Up Audit of Texas Educational Opportunity Grant (TEOG) [PDF]
- A Self Assessment of Internal Audit Work Quality at the THECB [PDF]
- An Audit of Formula Funding-Community College ‘Ten Pay’ Payment System at the Texas Higher Education Coordinating Board [PDF]
- Review of Physician Education Loan Repayment Program [PDF]
- Status Assessment of Corrective Action Plan Implementation to Address NTT Texas Cyber Security Assessment [PDF]
