Internal Audit Reports
Reports Issued in FY 2022
- Data Modernization Initiative Review and Advise Interim Status Report March 2022
- GEER Administration Review and Advise Interim Status Report March 2022
- A Follow Up Review of Various Audit Reports
- A Review of Selected Grant Programs Administered by CRS
- A Self Assessment of Internal Audit Work Quality at the THECB
Reports Issued in FY 2021
- Audit of Borrower Services-Closure Memo
- Audit of Formula Funding-Health Related Institutions
- A Follow Up of Performance Measure Recommendations Made by the State Auditor's Office
- Status Assessment of Corrective Action Plan Implementation to Address AT&T and NTT Texas Cybersecurity Assessment Report
- A Review of Contract Administration
- Review of Bond Program
- An Internal Audit of Human Resources Policy Compliance-Operation Retirement Program
- A Follow Up Review of Various Projects
Reports Issued in FY 2020
- An Audit of Academic Grant Administration-GME Expansion
- A Review of Scholarship Programs [PDF]
- A Review of Selected Security Awareness Practices [PDF]
- A Follow Up Audit of Physician Education Loan Repayment Program [PDF]
- Complaint Regarding Alleged Improper Admissions at Texas Southern University [PDF]
- A Follow Up Audit of Formula Funding
- A Review of Contract Management
- A Self Assessment of Internal Audit Work Quality at the THECB
Inquiries should be directed to Mark.Poehl@highered.texas.gov.