Internal Audit Reference Documents

Internal Audit Reference Documents

Audit Charter
Audit and Finance Committee Charter
Board of Regents Rule 03.411: Duties of the Audit Committee
Board of Regents Rule 04.501: Internal Audit
FY26 Audit Plan
FY25 Audit Plan Changes
FY25 Audit Plan
FY24 Audit Plan Changes
FY24 Audit Plan
FY23 Audit Plan
FY22 Audit Plan Changes
FY22 Audit Plan
FY21 Audit Plan
FY20 Audit Plan
FY19 Audit Plan
FY18 Audit Plan
State Auditors Office FY25 Audit Report
State Auditors Office FY24 Audit Report
State Auditors Office FY23 Audit Report
State Auditors Office FY22 Audit Report
State Auditors Office FY21 Audit Report
State Auditors Office FY20 Audit Report
State Auditors Office FY19 Audit Report
State Auditors Office FY18 Audit Report

Internal Audit