Amanda Jenami, CPA, CISA, CFE,
CIA, CGAP, CCSA, MBA
☏ Telephone: (512) 463-1438
Betsy Schwing,CPA,CFE, CGMA
☏ Telephone: (512) 463-4824
Donna Steadman, CPA, CISA, CIA,
☏ Telephone: (512) 463-6875
Office of Internal Audit
The Office of Internal Audit (OIA) is an independent, objective assurance and consulting function designed to add value to the operations of Texas Facilities Commission (TFC). OIA reports directly to the seven-member Commission, and is independent of operational duties that could impair the independence of the audit program. The Chief Auditor communicates and interacts directly with the seven-member Commission, and has direct access to the agency's Executive Director.
What We Do
OIA provides assurance on TFC's governance, risk management, and control processes to help the organization achieve its strategic, operational, financial, and compliance objectives by providing objective reports, recommendations, counsel, and information on the adequacy and effectiveness of TFC's system of internal controls and the quality of performance.
INTERNAL AUDITING = ASSURANCE, INSIGHT, AND OBJECTIVITY
ORGANIZATIONAL GOVERNANCE comprises the procedures established by governing bodies
to provide oversight of the risk and control processes administered by management.
Section 2102.015, Government Code, as added by House Bill 16 of the 83rd Regular Session, requires that state agencies post their internal auditor's audit plan and annual audit reports on their Internet websites.
Annual Audit Reports
Internal Audit Annual Report Fiscal Year 2016
Internal Audit Annual Report Fiscal Year 2015
Annual Audit Plans Internal Audit Plan for Fiscal Year 2017
Internal Audit Plan for Fiscal Year 2016 (Revised)
Internal Audit Plan for Fiscal Year 2016
Internal Audit Plan for Fiscal Year 2015Internal Audit Plan for Fiscal Year 2014
Individual Audit Reports
Follow-up Review of Human Resources Management (March 2017)
Review of Contract Management (Phase Two) (Issued January 2017)
Review of Contract Management (Phase One) (Issued February 2016)
Review of Plant Operations & Building Automation (Issued November 2015)
Audit Implementation Status Reports
External Quality Assurance Reports
State Auditor's Office
Reporting Fraud, Waste and Abuse
Texas Internal Auditing Act
Institute of Internal Auditors (IIA)