Internal Audit
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| The Internal Audit Department will follow the Institute of Internal Auditors (IIA), also known as the “Red Book.” |
Internal Audit Protocol
In Summer 2008, Alamo Colleges' Chancellor issued a protocol for the District personnel regarding his support for the internal audit function established by the Board of Trustees. The Chancellor's Protocol Document was issued to further clarify for staff the general audit process and his expectations for cooperation and collaboration. Internal Audit distributes copies of the protocols during entrance conferences as needed.
| Internal Audit Charter | Audit Committee Charter |
Audit Planning
The process and planning of internal audits are vital to the operation of the Alamo Colleges District.
| Audit Process | Internal Audit Plan |
Internal Audit Annual Report
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| View the Report |
Contact Us
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Frank Cortez, CIA, CISA, CISSP Phone: 210-485-0396 Email: fcortez19@lsxythnjy.com |
Location: 2222 N. Alamo St., Rm 302 San Antonio, TX 78215 |
Other Important Information
Any person who suspects fraud or financial impropriety at Alamo Colleges should report their suspicions immediately to any supervisor, the Chancellor or designee, the Board Chairperson, the College District Ethics Hotline, local law enforcement, Internal Audit or the State Auditor’s Office Hotline.
If you suspect fraud, waste, or abuse, and would like to file an anonymous complaint, please report the matter to one of the following:
Alamo Colleges Ethics Hotline
1-888-976-2466
or
State Auditor’s Office Hotline
1-800-TX-AUDIT (1-800-892-8348)
- ACUA- Association of College and University Auditors
- ALGA - Association of Local Government Auditors
- USGAO - United States Government Accountability Office
- IIA - Institute of Internal Auditors
- AICPA - American Institute of Certified Public Accountants
- ISACA - Information Systems Audit and Control Association
- SAO - Texas State Auditor's Office
- AGA - Association of Government Accountants
- NASACT - National Association of State Auditors, Comptrollers and Treasurers
- NACUBO - National Association of College and University Business Officers
- GFOA - Government Finance Officers Association