Annual Audit Plan 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.

• FY25 Audit Plan
• FY24 Audit Plan
• FY23 Audit Plan
• FY22 Audit Plan
• FY21 Audit Plan
• FY20 Audit Plan

Annual Internal Audit Reports

As required by the Texas Internal Auditing Act, the State Auditor's Office receives these annual internal audit reports on November 1st.

• FY24 Annual Internal Audit Report
• FY23 Annual Internal Audit Report
• FY22 Annual Internal Audit Report
• FY21 Annual Internal Audit Report
• FY20 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.