|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|
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
|View the Report|
Frank Cortez, CIA, CISA, CISSP
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