Internal Audit
Section 2102.015, Government Code, as added by House Bill 16 of the 83rd Regular Session, requires that state agencies post their internal auditor's audit plan and annual audit reports on their Internet websites.
Individual Audit Reports
- Review of Compliance with the Public Funds Investment Act (December 2023)
- Review of Quarterly Investment Reports (December 2022)
- Review of Select Closing Processes (September 2022)
- Review of Select Cybersecurity Processes Phase I: Data Classification (August 2022)
- Review of Compliance with the Public Funds Investment Act (December 2021)
- Review of Contract Solicitation and Selection Processes (July 2021)
- Review of Quarterly Investment Reports (December 2020)
- Review of Contract Management, Compliance with SB20 (October 2020)
- Review of Compliance with the Public Funds Investment Act (December 2019)
- Review of State-Funded Grant Agreements and Contracts (November 2019)
- Review of Quarterly Investment Reports (January 2019)
- Review of Compliance with the Public Funds Investment Act (December 2017)
- Review of Debt Service Payments (August 2017)
- Review of Quarterly Investment Reports (January 2017)
- Review of Compliance with the Public Funds Investment Act (January 2016)
Annual Audit Reports
- Internal Audit's Annual Report for FY 2023
- Internal Audit's Annual Report for FY 2022
- Internal Audit's Annual Report for FY 2021
Annual Audit Plans
- Annual Audit Plan for FY 2024 (Board Approved: October 2023)
- Annual Audit Plan for FY 2023 (Board Approved: September 2022)
- Annual Audit Plan for FY 2022 (Board Approved: September 2021)
Audit Implementation Status Reports
- Audit Implementation Status (October 2023)
- Audit Implementation Status (May 2023)
- Audit Implementation Status (November 2022)
- Audit Implementation Status (February 2022)
- Audit Implementation Status (June 2021)
- Audit Implementation Status (November 2020)
- Audit Implementation Status (May 2020)
- Audit Implementation Status (October 2019)
- Audit Implementation Status (May 2019)
- Audit Implementation Status (October 2018)
- Audit Implementation Status (May 2018)
- Audit Implementation Status (October 2017)
- Audit Implementation Status (May 2017)
- Audit Implementation Status (October 2016)
- Audit Implementation Status (April 2016)