Skip to main content
Page breadcrumbs and sidebar menu launch button
Skip Navigation LinksAgency Information Office of Internal Audit
PUCT General page content

About the PUCT  

Office of Internal Audit

Internal auditing (IA) helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. IA provides independent analyses, appraisals, and recommendations about the adequacy and effectiveness of a state agency's system of internal control policies and procedures and the quality of performance in carrying out assigned responsibilities.

IA assurance services include audits categorized as: financial, compliance, economy and efficiency, effectiveness, and investigations. Consulting services are also provided by IA offering advisory and related program activities, the nature and scope of which are agreed upon with the agency management and are intended to add value and improve an organization's operations. Consulting services include counsel, advice, facilitation, and training.

 

Recent Reports

Audit Reports

Annual Reports

Audit Plans

 

External Contacts

Report Fraud to the State Auditor's Office

The State Auditor's Office investigates allegations of illegal acts and improprieties involving any entity that receives funds from the state.

Where the Money Goes

Meaningful transparency leads to greater accountability.