Internal Audit & Compliance Monitoring

Inquiries should be directed to

Internal Audit Charter

The Internal Audit Charter defines Internal Audit's purpose, authority, and responsibility as approved by the agency's governing board.

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.

Annual Internal Audit and Compliance Monitoring Plans

The Annual Internal Audit Plan and Annual Compliance Monitoring Plan are reports of scheduled audits by process or location that are developed each year based on a comprehensive risk assessment. These plans are approved annually by the agency's governing board.

Annual Internal Audit Reports

The Texas Internal Auditing Act requires certain state agencies and higher education institutions to submit an internal audit annual report each year to the Governor, the Legislative Budget Board, the Sunset Advisory Commission, the State Auditor’s Office (SAO), and the entities’ governing boards and chief executives.