Internal Audit and Consulting Services

The Office of Internal Audit and Consulting Services is a team of experts that audits areas like operations, money, compliance, and technology. We are committed to helping make sure the college is handling tasks properly and fairly.

Visit Report Fraud, Waste, or Abuse to learn more about reporting misconduct.

Services

Our responsibility is to provide TCCD with audits and consulting services:

• Compliance Audits check if departments and employees are following laws, policies, and procedures.
• Consulting/Advisory Projects provide expert opinion and general counsel to college leaders.
• Financial Audits review how financial transactions are recorded and reported. These audits look at whether funds have been properly authorized, received, and spent.
• Information Technology Audits check how the college manages and protects its computer systems and data. These audits evaluate the strength of our business continuity plan and disaster recovery.
• Investigative Services help get answers through auditors’ intensive research.
• Operational Audits review how operations are identified, measured, classified, and reported. These audits also look at whether college resources are used in ways that meet the College’s goals and follow laws, policies, and regulations.

Unlimited Access to Information

The Office of Internal Audit and Consulting Services has full access to TCCD’s records, buildings, and staff needed to complete its work. All employees are expected to assist the office in carrying out its duties. The office also has direct access to the Internal Audit Committee and the TCCD Board of Trustees.

View Office of Internal Audit and Consulting Services Charter (PDF)Listen for more information.

Reports

A Fiscal Year Internal Audit Annual Report is published annually to meet Texas Law (Government Code Section 2102.015). This report provides a summary of internal audit activities for the year.

The Fiscal Year Work Plan is a list of current audits and related projects. The Board of Trustees approves work plans and modifies them as needed to meet the College's needs.

The Internal Audit Plan and Report page contains our published reports.

Contact

Updated June 02, 2025