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Office of Audit Services
Audit Plans and Reports

Audit Plans and Reports

Audit Plans

Fiscal Year 2014 Internal Audit Plan
Fiscal Year 2015 Internal Audit Plan
Fiscal Year 2016 Internal Audit Plan
Fiscal Year 2017 Internal Audit Plan
Fiscal Year 2018 Internal Audit Plan
Fiscal Year 2019 Internal Audit Plan

Annual Reports

Fiscal Year 2013 Internal Audit Annual Report
Fiscal Year 2014 Internal Audit Annual Report
Fiscal Year 2015 Internal Audit Annual Report
Fiscal Year 2016 Internal Audit Annual Report
Fiscal Year 2017 Internal Audit Annual Report
Fiscal Year 2018 Internal Audit Annual Report

Page last updated 12:25 PM, October 25, 2018

Office of Audit Services

P.O. Box 425587
Denton, TX 76204-5587
940-898-3260 (Phone)
940-898-2986 (Fax)

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