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Audit
Audit Office:
voice: 254.867.3999
fax: 254.867.3912

  Contact:
Jason Mallory
voice: 254-867-3999
jason.mallory
@systems.tstc.edu

  Mailing Address:
3801 Campus Drive
Waco, TX 76705
  Location:
The Auditors Office is located
in Patterson Hall in Room 105
  Office Hours:
M-F: 8 a.m. - 5 p.m.

Internal audit partners with our four colleges, the Board of Regents, and administrators to assess the landscape of risks TSTC is confronted with and evaluates management of those risks and provides feedback on improving risk management processes. To do this, we provide value-added audit and consulting services to evaluate operations, policies, procedures, and controls at TSTC.

The information here is intended to inform the TSTC community about our audit process, audit reports, risk management concepts and information we thought you might find helpful.

Authority

The internal audit function reports directly to the Audit Committee of the TSTC Board of Regents and administratively to the TSTC Chancellor. This reporting structure ensures sufficient authority to promote independence, broad audit coverage, adequate consideration to audit reports and appropriate action on audit recommendations. The Internal Audit Charter provides that the internal audit department will have full, free and unrestricted access to any of TSTC’s activities, records, property, equipment and personnel relevant to any subject under review. Documents and information given to internal audit staff will be handled in a prudent and confidential manner.

Internal Audit Annual Report for Fiscal Year 2013











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