Audit

INTERNAL AUDIT ANNUAL REPORT FOR FY 2021

Final Internal Audit Report - A Self-Assessment of Internal Audit Work Quality at the THECB FY22

Final Internal Audit Report - A Review of Selected Grant Programs Administered by CRS FY22

F/U of various audit projects FY22

A CM Desk Review of CAL at Texas A&M at Galveston FY21

Texas Southern University FA Engagement Closure Memo FY21

A FU Review of An Investigation of NSRP and Perkins at CBC FY21

A CM Desk Review of TEXAS Grant at Lamar University FY21

A CM Desk Review of TEOG at Hill College FY21

A CM Desk Review of FF at Southwest Texas Junior College FY21

A CM Desk Review of FF at Prairie View A&M University FY21

A CM Desk Review of FF at Paris Junior College FY21

A CM Desk Review of FF at Lamar Institute of Technology FY21

A CM Desk Review of FF at Galveston College FY21

A CM Desk Review of FF at Alvin Community College FY21

A CM Desk Review of CAL at UTHSC at San Antonio FY21

A CM Desk Review of College Access Loan at Schreiner University FY21

CM Desk Review CAL University of Houston Victoria FY2021

Audit of FF-HRI FY 2021

A Follow Up Audit of TEXAS Grant at Lamar State College-Port Arthur FY19