The Public Utility Commission of Texas regulates the state's electric, telecommunication, and water and sewer utilities, implements respective legislation, and provides customer assistance in resolving consumer complaints.
The Office of Internal Audit provides independent objective assurance and advisory services, using a risk-based approach, to add value and improve the operations of the Public Utility Commission (PUC) of Texas. The Internal Audit Division assists the PUC in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate, and improve the effectiveness of the organization's governance, risk management, and internal control processes.
The Texas Internal Auditing Act (Texas Government Code, Chapter 2102), as amended by House Bill 16 during the 83rd Legislature, requires state agencies and institutions of higher education to post agency internal audit plans, internal audit annual reports, and any weaknesses or concerns resulting from the audit plan or annual report on the PUC Internet website at the time and in the manner provided by the State Auditor's Office. In compliance with these requirements, the agency's internal audit plan and internal audit report may be accessed by clicking on the links below.
Annual Audit Plans
Internal Audit Annual Reports
Audit Reports