Audit Reports and Plans
FY 2014-2015
FY 2015-2016
FY 2016-2017
For copies of reports prior to FY15, please contact dnuber@uta.edu
A link to our audit reports can be found
at
UT System Audit Reports. Please contact
dnuber@uta.edu for more
information.
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.