Aug 26, 2026Board meeting agenda packet
Texas State Technical College Board Of Regents Audit Meeting
The Audit Committee meeting focused on a review of the proposed Internal Audit Plan for fiscal year 2027, as well as the status of the fiscal year 2026 audit schedule and various construction and operational audits. Key discussion areas included reports on audit compliance, the status of outstanding audit projects, and findings from the Internal Audit Department regarding investigations and hotlines. The committee reviewed audits related to student housing, financial aid, IT security, and procurement compliance, and confirmed follow-up actions on various corrective measures.