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Audits & Analysis

The Office of Audits and Analysis is designed to provide positive support to the Board of Regents, Chancellor, System executive management, and component management in the effective discharge of their responsibilities. The system-wide internal audit function is coordinated through the System Chief Audit Executive, who reports directly to the Finance and Audit Committee of the Board of Regents. Component-housed  auditors are located in Alpine, Beaumont, Huntsville and San Marcos.

The mission of Audits and Analysis includes:

Providing the Board of Regents, Chancellor, Texas State University System executives, and component management with independent, objective evaluations regarding enterprise-wide risk management activities, internal controls, compliance, and governance processes.

Enhancing, system-wide, overall awareness of the importance of risk assessment, control, compliance, and governance processes.

Protecting organizational value by providing risk-based and objective assurance, advice, and insight.

Ensuring that the system-wide internal audit function complies with the Institute of Internal Auditors' "International Standards for the Professional Practice of Internal Auditing" and the Texas Internal Auditing Act.

The Systemwide Compliance Program is conducted under the auspices of of the audit function and is designed to promote and encourage, through objective assessments and other activities, behavior and compliance with applicable policies, laws, and rules governing higher education.

 

Audit Plans & Reports

Staff

Audit
Chief Audit Executive
(512) 463-1808
 
Associate Director
(512) 463-1808
 
Compliance
Compliance Officer
(512) 463-1488
 

Component-Housed Auditors

Alpine

Scott Cupp, CIA, CCA
Component Audit Director
(432) 837-8303

Beaumont 

Ramona Stricklan, CIA, CFE
Component Audit Director
(409) 880-1766

Auditor
(409) 880-7659
 
Senior IT Auditor
(409) 880-7660
 
Pinkee Harley, MBA
IT Auditor
(406) 880-2362
 

Huntsville

Kelly R. Bielamowicz, MBA, CPA
Component Audit Director
(936) 294-1973

Senior Auditor
(936) 294-1583
 
Senior IT Auditor
(936) 294-3987
 

San Marcos

Steve McGee, CPA, CIA, CFE
Component Audit Director
(512) 245-8441

Auditor
(512) 245-8121
 
Auditor
(512) 245-1978
 
Senior IT Auditor
(512) 245-8716
 
Senior Auditor
(512) 245-8105