Internal Audit Reports
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
Reports Issued in FY 2019
- An Audit of Formula Funding-Community College 'Ten Pay' Payment System at the Texas Higher Education Coordinating Board [PDF]
- Status Assessment of Corrective Action Plan Implementation to Address NTT Texas Cyber Security Assessment [PDF]
- A Follow Up Audit of Contract Administration [PDF]
- A Follow Up Audit of Texas Educational Opportunity Grant (TEOG) [PDF]
- A Self Assessment of Internal Audit Work Quality at the THECB [PDF]
- A Follow Up Audit of Data Administration and Governance [PDF]
- A Follow Up Audit of An Internal Audit of CAL Administration [PDF]
- Review of Physician Education Loan Repayment Program [PDF]
Inquiries should be directed to Mark.Poehl@highered.texas.gov.