Internal Audit

In accordance with state law, the Commission's Internal Auditor Plan, Audit Report and other audit information is posted below.

• Fiscal Year 2019 Internal Audit Report on Key Performance Measures
  
  
• Fiscal Year 2018 Internal Audit Annual Report
  Fiscal Year 2018 Internal Audit Plan
  Report on Texas Bred Incentive Programs
  
  
• Fiscal Year 2017 Internal Audit Plan
  Report on Licensing Applications and Registrations
  
  
• Fiscal Year 2016 Internal Audit Annual Report
  Fiscal Year 2016 Internal Audit Plan
  Report on Cash Disbursements
  
  
• Fiscal Year 2015 Internal Audit Plan
  Report on Drug Testing
  
  
• Fiscal Year 2014 Internal Audit Plan
  Report on Licensing Applications and Registrations