Internal Audits
Audit Charter
Organizational Chart
Internal Audit Committee
Audit Process
Internal Controls
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About Us

The Office of Internal Audits is a service organization dedicated to assisting management in the effective discharge of their duties. Our staff is composed of auditors with varying levels of experience in operational, compliance, financial, and information systems auditing.

We participate in universally recognized professional associations and certification programs and are required to earn continuing education credits in subjects relevant to the services provided.

The Office of Internal Audits is responsible for independently reviewing management's disposition for administrative and accounting controls. When necessary, we will recommend changes to improve overall efficiency and effectiveness.

The Office of Internal Audits interacts with every college, department, and division of UTB/TSC. We take pride in our work and ensure the safekeeping and confidentiality of all records and information used during the course of an audit.

We are here to support your mission and goals and work in collaboration with management to enhance accountability at all levels of the University.

Our Mission

Our mission is to help UTB/TSC accomplish its mission in learning, research, continuing education, and public service by:

  • Providing independent, objective assurance & consulting services designed to add value and improve the University’s operations
  • Bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Contact Information
80 Fort Brown
Oliveira Library 234
Brownsville, Texas  78520
Phone: (956) 882-7023
Fax: (956) 882-3816