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Annual Audit Plans and Reports

Annual Audit Plans
The annual audit plan outlines the audit projects and consulting activities that will be performed by the Office of Auditing and Consulting Services for the fiscal year. The plan is prepared using a risk-based approach to ensure that areas and activities specific to UTSA with the highest risk are identified for consideration to be audited.  The audit plan is reviewed and approved by executive management, the Internal Audit Committee, and ultimately the Audit, Compliance, and Management Review Committee of the Board of Regents.

Annual Internal Audit Reports
As required by the Texas Internal Auditing Act, these annual internal audit reports are provided to the State Auditor’s Office every November 1st.

Internal Audit Reports
Our Internal Audit Reports are provided to the UT System Audit Office and are posted on their website - Audit Reports by Institution.