Annual Audit Plans and Reports

Annual Audit Plans

Annual plans outline the internal audit activities and engagements to be performed during the fiscal year. They are prepared using a risk-based approach and approved by the UT Austin Institutional Audit Committee and the UT System Audit, Compliance, and Risk Management Committee of the Board of Regents.

FY23 Annual Plan 

FY22 Annual Plan 

 


Audit Reports

Audit reports for UT Austin and all UT System institutions are posted on the UT System Audit Reports website.

 


Internal Audit Annual Reports

The Office of Internal Audits prepares an annual report which summarizes the internal audit activity and reports during the fiscal year. The most recent annual reports are linked below.

Internal Audit Annual Report (Fiscal Year Ending 8/31/2022)

Internal Audit Annual Report (Fiscal Year Ending 8/31/2021)

Internal Audit Annual Report (Fiscal Year Ending 8/31/2020)

Internal Audit Annual Report (Fiscal Year Ending 8/31/2019)

Office of Internal Audits

Location:

1616 Guadalupe St.
Suite 2.302
Campus Mail Code: D8200
Austin, Texas 78701

Email:
Phone: