Internal Audit and Compliance
About Compliance and Monitoring
These resources ensure the effective operation and equitable access to Texas’s higher education system through compliance, transparency, contracts, audits, and reports. They support institutions in adhering to state laws, maintaining accountability, and promoting integrity with guidelines, data reports, and transparent decision-making frameworks.
No Bid Contracts Report
In accordance with Governor Greg Abbott’s January 28, 2015 directive requiring public disclosure of all no-bid contracts and (84)R Senate Bill 20 requiring state agencies to post all contracts with private vendors, the following is a listing of all contracts entered into by THECB.
Report Fraud
The Texas Higher Education Coordinating Board along with its stakeholders, are responsible for protecting the assets and resources of the agency, and its programs. To accomplish this, stakeholders are encouraged to report factual information suggestive of dishonest or illegal activities involving the agency and its programs.
Internal Audit and Compliance Monitoring Plans and Reports
Contact
Inquiries regarding compliance & transparency should be sent to Arby Gonzales, Assistant Commissioner, Internal Audit & Compliance.