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Annual Audit Report
The Texas Internal Auditing Act requires state agencies and institutions of higher education to file an annual report on internal audit activity and the individual internal audit reports. The annual report is submitted to the State Auditors Office, the Office of the Governor, the Legislative Budget Board, and the Sunset Advisory Commission. The Annual Audit Report for fiscal year 2006 is available in PDF format. You can view this file using Adobe Acrobat Reader©. It is available for free download at http://www.adobe.com/products/acrobat/readstep2.html. Click the link below to view the file, or right-click the link to download it. Annual Audit Report Fiscal Year 2007 The "Annual Audit Report Fiscal Year 2006" is also available (PDF). The “Annual Audit Report Fiscal Year 2004” is also available. Click here to view the PDF file. The “Annual Audit Report Fiscal Year 2003” is also available. Click here to view the PDF file. |
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