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.
- FY24 Audit Plan
- FY23 Audit Plan
- FY22 Audit Plan
- FY21 Audit Plan
- FY20 Audit Plan
- FY19 Audit Plan
- FY18 Audit Plan
- FY17 Audit Plan
- FY16 Audit Plan
- FY15 Audit Plan
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.
- FY23 Annual Internal Audit Report
- FY22 Annual Internal Audit Report
- FY21 Annual Internal Audit Report
- FY20 Annual Internal Audit Report
- FY19 Annual Internal Audit Report
- FY18 Annual Internal Audit Report
- FY17 Annual Internal Audit Report
- FY16 Annual Internal Audit Report
- FY15 Annual Internal Audit Report
- FY14 Annual Internal Audit Report
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.