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Internal Audit Services

The Texas Internal Auditing Act (Texas Government Code Chapter 2102) directs state agencies to establish a program of internal auditing that includes the development of a risk-based audit plan and periodic audits of the agency's major systems and controls. The Act also directs state agencies to post ​internal audit plans and annual reports on the agency's Internet website.  

The ÁñÁ«ÊÓÆÁ Internal Audit Services division provides objective assurance and consulting services to all ÁñÁ«ÊÓÆÁ employees and divisions in support of ÁñÁ«ÊÓÆÁ’s strategic priorities. Internal Audit Services employs a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes​.

Internal Audit Annual Reports

• Fiscal Year 2024 Internal Audit Annual Report
• Fiscal Year 2023 Internal Audit Annual Report
• Fiscal Year 2022 Internal Audit Annual Report
• Fiscal Year 2021 Internal Audit Annual Report
• Fiscal Year 2020 Internal Audit Annual Report
• Fiscal Year 2019 Internal Audit Annual Report