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Committed to student success.

Audit Reports and Plans

Annual Reports as provided to the State Auditor's Office

FY 2014-2015

FY 2015-2016

FY 2016-2017

For copies of reports prior to FY15, please contact dnuber@uta.edu

Internal Audit Reports

A link to our audit reports can be found at UT System Audit Reports. Please contact dnuber@uta.edu for more information.

Current Annual Work Plan as approved by the Institutional Audit Committee

FY 2017-2018
*As current work plans may be adjusted during the fiscal year, please contact Internal Audit should you have questions or need additional information.