Most Recent Reports

Name Division/
Department
Date
Released
Formats
20-225 ? A Self Assessment of Internal Audit Work Quality at the THECB Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-011-FF-DR-Amarillo College Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-013-FA-SV-TEXAS Grant-UNT Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-014 FF-DR-Temple College Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-015 FF-SV-DCCD Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-016 FF-DR-College of the Mainland Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-017-FA-TEXAS Grant-TWU Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-019 FA-DR-TEG-Texas College Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-021 FF-DR-Cisco College Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF
20-022 FA-DR-TEOG Tarrant County College Commissioner's Office
Internal Audit & Compliance
8/05/2020 (PDF