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Home » About Us » Administrative » Compliance & Transparency » Compliance Monitoring Reports

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]

Now is the time to seize the vast, Texas-sized opportunities before us, to achieve impact at scale, and dedicate ourselves to Building a Talent Strong Texas.

Commissioner Harrison Keller

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Texas Higher Education Coordinating Board

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PO Box 12788
Austin, TX 78711-2788

Main: 512-427-6101 | Fax: 512-427-6127
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  • About
    • Board & Commissioner
    • Senior Leadership
    • Advisory Committees
    • Texas Higher Education Foundation
  • Our Work
    • Building a Talent Strong Texas
    • Empowering our Students
    • Equipping our Workforce
    • Partnering with Policymakers
    • Supporting our Institutions
      • Data Submission & Reporting
      • Facilities Resources
      • Institutional Funding Resources
  • Explore our Data
    • Texas Higher Education Data
    • Texas Higher Education Accountability System
    • Institutional Online Resumes
    • Published Reports
    • Texas Public Higher Education Almanac
  • Meetings & Events
    • THECB Quarterly Board Meetings
    • THECB Board Committee Meetings
    • Leadership Conference 2022
    • Governing Board Training
    • Guidelines for Public Testimony
  • Media & Government Relations
    • News & Media
    • Tri-Agency Workforce Initiative
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