Internal Audit Annual Report

Pursuant to Texas Government Code §2052.0021, the University is required to make available to the State Legislature on the web all reports specifically required by law. For the Office of Internal Audits, this only includes an annual report which summarizes the internal audit activity and reports during the fiscal year as required by Texas Government Code §2102.009.

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