Internal Audit Annual Report

Texas Government Code Section 2102.015 requires state agencies to post on their websites the agency’s current fiscal year’s Internal Audit Annual Report that is submitted to the State Auditor’s Office, Governor’s Office, Legislative Budget Board, and the Sunset Advisory Commission by November 1 of each year.

Texas Education Agency 2017 fiscal year approved audit plan is included in the Internal Audit Annual Report along with other information concerning Internal Audit activities. The Internal Audit Annual Report follows the State Auditor’s Office guidelines for reporting internal audit information.

2016 TEA Internal Audit Annual Report (PDF 953 KB)