Audits

Texas A&M University-Corpus Christi (TAMU-CC) receives funding from the government and is part of The Texas A&M University System (A&M System). Because of this, it has to follow certain rules and can be audited to make sure it does. Some audits are random and happen if there are complaints. The A&M System also does scheduled audits to find and fix problems and reduce risks.

Internal audit plans

The System Internal Audit office publishes audit plans annually based on the fiscal year. These plans include audits scheduled for each member in the current fiscal year, as well as potential audits for the next two years.

Draft audit plans are sent to CEOs in June or July and are reviewed by the Board of Regents at their August meeting. Once approved, the plan is posted on the System Internal Audit office's website.

State audit plans

The State Auditor's Office does not publish an annual report. Instead, they contact us shortly before they are ready to start an audit.

Federal audit plans

Federal agencies that provide funding to TAMU-CC can audit the university at any time. They might also do an audit if there's a complaint, a reported issue, or a possible rule violation.

Some agencies provide real-time updates on investigations, such as the Department of Education's Office for Civil Rights.