skip to main content
UTRGV The University of Texas Rio Grande Valley
Main Menu
Donate Now Directory myUTRGV

You are here:

  1. Tools & Resources
  2. Archived Audit Plans and Audit Reports

Audits and Consulting Services Division of President

  • Home
  • About
    • Audit Team
    • Organizational Chart
  • Services & Processes
    • Audit Process
  • Internal Audit Charter
  • Institutional Audit Committee Members
  • Tools & Resources
    • Internal Audit Plan
    • Internal Controls
    • Segregation of Duties
    • Regulations, Standards & Certifications
    • Archived Audit Plans and Audit Reports
  • Report Fraud

Tools and Resources - Related Links

  • Internal Audit Plan
  • Internal Controls
  • Segregation of Duties
  • Regulations, Standards & Certifications
  • Archived Audit Plans and Audit Reports

Contact Us

Edinburg Campus
1201 W University Dr, MRIOB 3.400
Edinburg, TX 78539
Phone: 956-665-2110

Brownsville Campus
Vaquero Plaza III, 1.412
2395 West University Blvd
Brownsville, TX 78521
Phone: 956-882-7023

Archived Audit Plans and Audit Reports

Archived Documents and Accessibility

The Internal Audit Plans on this page are archived and may not meet current accessibility standards. An accessible version of any Audit Plans is available upon request. Please contact our office for assistance.

Internal Audit Plans

  • FY25 Internal Audit Plan
  • FY24 Internal Audit Plan
  • FY23 Internal Audit Plan
  • FY22 Internal Audit Plan

Annual Internal Audit Reports

  • FY24 Annual Internal Audit Report
  • FY23 Annual Internal Audit Report
  • FY22 Annual Internal Audit Report
  • FY21 Annual Internal Audit Report
Jump to Top

UTRGV

  • Twitter
  • Facebook
  • LinkedIn
  • YouTube
  • CARES, CRRSAA and ARP Reporting
  • Site Policies
  • Contact UTRGV
  • Required Links
  • Fraud Reporting
  • Senate Bill 18 Reporting
  • UTRGV Careers
  • Clery Act Reports
  • Web Accessibility
  • Mental Health Resources
  • Sexual Misconduct Policy
  • Reporting Sexual Misconduct