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Audits and Consulting Services Division of President

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    • Audit Process
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    • 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

Tools and Resources

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

  • FY26 Internal Audit Plan
  • Archived Internal Audit Plans

Annual Internal Audit Reports

  • FY25 Annual Internal Audit Report
  • Archived Annual Internal Audit Reports

Periodic Audit Reports

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