Annual Audit Report and Plan
We are required by the Texas Internal Auditing Act to submit an internal audit annual report each year to the governor, the Legislative Budget Board, the Sunset Advisory Commission, the State Auditor’s Office, and our commissioners and executive director. We also post our annual audit plan and associated documents.
- Annual Audit Report for Fiscal 2023 (SFR-82/23)
- Fiscal Year 2024 Annual Risk Assessment and Audit Plan (SFR-118/24)
- Annual Audit Report for Fiscal 2022 (SFR-82/22)
- Fiscal Year 2023 Annual Risk Assessment and Audit Plan (SFR-118/23)
- Annual Audit Report for Fiscal 2021 (SFR-082/21)
- Fiscal Year 2022 Annual Risk Assessment and Audit Plan (SFR-118/22-Report 21-811)
- Annual Audit Report for Fiscal 2020 (SFR-082/20)
- Annual Audit Plan for Fiscal 2021 (SFR-118/21-Report-20-811)
For additional information about these documents, please contact the Chief Auditor's Office, 512-239-0500.