Most Recent Reports

Name Division/
Department
Date
Released
Formats
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
20-027 A Compliance Monitoring Desk Review of TEG at Huston Tillotson University Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
20-028 A Compliance Monitoring Desk Review of Graduate Medical Education at Texas Tech University Health Sciences Center-Lubbock Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF
20-018 A Compliance Monitoring Desk Review of Formula Funding at UT Tyler Commissioner's Office
Internal Audit & Compliance
10/27/2020 (PDF