Compliance & Transparency

Compliance Monitoring Reports

Reports Issued in FY 2021

A Follow Up Review of Various Projects

An Internal Audit of Human Resources Policy Compliance-Operation Retirement Program

Review of Bond Program

Reports Issued in FY 2020

An Audit of Academic Grant Administration-GME Expansion

A Follow Up Audit of Formula Funding

A Follow Up Audit of Physician Education Loan Repayment Program [PDF]

A Review of Contract Management

A Review of Scholarship Programs [PDF]

A Review of Selected Security Awareness Practices [PDF]

A Self Assessment of Internal Audit Work Quality at the THECB

Complaint Regarding Alleged Improper Admissions at Texas Southern University [PDF]

Reports Issued in FY 2019

A Follow Up Audit of An Internal Audit of CAL Administration [PDF]

A Follow Up Audit of Contract Administration [PDF]

A Follow Up Audit of Data Administration and Governance [PDF]

A Follow Up Audit of Texas Educational Opportunity Grant (TEOG) [PDF]

A Self Assessment of Internal Audit Work Quality at the THECB [PDF]

An Audit of Formula Funding-Community College ‘Ten Pay’ Payment System at the Texas Higher Education Coordinating Board [PDF]

Review of Physician Education Loan Repayment Program [PDF]

Status Assessment of Corrective Action Plan Implementation to Address NTT Texas Cyber Security Assessment [PDF]

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