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Tools & Resources

Audits and Consulting Services Division of President

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Tools and Resources - Related Links

  • Internal Audit Plan
  • Internal Controls
  • Segregation of Duties
  • Regulations, Standards & Certifications

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

Internal Audit Plan

  • FY25 Internal Audit Plan
  • FY24 Internal Audit Plan
  • FY23 Internal Audit Plan
  • FY22 Internal Audit Plan
  • FY21 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
  • FY20 Annual Internal Audit Report


Periodic Audit Reports

  • Published Audit Reports
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