Annual Internal Audit and Compliance Monitoring Plans
Annual Internal Audit Plans
- Annual Internal Audit Plan for FY 2021 [PDF]
- Annual Internal Audit Plan for FY 2020 [PDF]
- Annual Internal Audit Plan for FY 2019 [PDF]
Annual Compliance Monitoring Plans
- Annual Compliance Monitoring Plan for FY 2021 [PDF]
- Annual Compliance Monitoring Plan for FY 2020 [PDF]
- Annual Compliance Monitoring Plan for FY 2019 [PDF]
Inquiries should be directed to Mark.Poehl@highered.texas.gov.