Most Recent Reports

Name Division/
Department
Date
Released
Formats
HHLoans Forms TASSP Military Certification Form 20180531 Financial Services
Student Financial Aid Programs
1/04/2021 (PDF
HHLoans Forms BOT Forgiveness Application 20180601 Financial Services
Student Financial Aid Programs
1/04/2021 (PDF
HHLoans Forms BOT Forgiveness Application 20180601 Financial Services
Student Financial Aid Programs
1/04/2021 (PDF
Annual CM Audit Plan for FY 2021 Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
Annual Internal Audit Plan for FY 2021 Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
INTERNAL AUDIT ANNUAL REPORT FOR FY 2020 Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
20-222 Review of Bond Program Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
20-226 An Internal Audit of Human Resources Policy Compliance - Optional Retirement Program Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
20-228 A Follow Up Review of various projects Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
20-029 A Compliance Monitoring Desk Review of TEXAS Grant at Texas State University Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF