Internal Audit Plan and Report

The Office of Internal Audit and Consulting Services provides the published reports below.

Plan

Report

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.

Archived Audit Plans

All documents below are PDFs and will open in a new tab.

Archived Audit Reports

All documents below are PDFs and will open in a new tab.

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 TCC Trinity River

TRWF 1402A

Call 817-515-5512

Email tracey.shockley@tccd.edu

Updated August 13, 2026