Audit Reports and Plans

Annual Internal Audit Reports

These annual audit reports:

  • Are filed by November 1st of each year, as required by the Texas Internal Auditing Act (Texas Government Code, Chapter 2102)
  • Assist central oversight agencies in their work planning and coordinating efforts
  • Provide information on the benefits and effectiveness of the internal audit function at UT Dallas
  • For copies of reports prior to FY17, please contact [email protected].

Internal Audit Reports

A link to our audit reports can be found at UT System Audit Reports.  Please contact [email protected] for more information.

Annual Internal Audit Plans