Aug 31, 2025BoardMeeting
BoardTexas State University System Internal Audit Annual Report
The report covers compliance with posting requirements, the internal audit plan for fiscal year 2025 and 2026, consulting services and other activities, external audit services, external quality assurance review, reporting suspected fraud and abuse. The audit plan includes projects and activities from various universities such as Lamar University, Sam Houston State University, Sul Ross State University, Texas State University, Lamar Institute of Technology, Lamar State College Orange, Lamar State College Port Arthur and System Administration.