Internal Audit Plan and Report
The Office of Internal Audit and Consulting Services provides the published reports below.
Plan
- Fiscal Year 2026 Audit Plan (PPTX) (this file will download automatically)
Report
- Fiscal Year 2025 Internal Audit Annual Report (PDF)Listen (opens in a new window)
Archived Plans and Reports
This section contains archived documents created before April 24, 2026 intended for historical and reference purposes only. This content is not actively updated.
Unless otherwise specified, all documents below are PDFs and will open in a new window.
Archived Audit Plans
Archived Audit Reports
If an accessible version of any archived content is needed, please contact TCC Digital Accessibility at accessibility@tccd.edu.
Contact
For more information, contact the Office of Internal Audit and Consulting Services.
District Office
Tracey Shockley
Internal Audit Director
Visit Trinity River Campus
Call 817-515-5512
Email tracey.shockley@tccd.edu
Updated March 25, 2026