Internal Audit Reports

The Internal Audit Department is dedicated to improving the operations of San Jacinto College by providing independent and objective reviews of District controls and procedures. Findings and recommendations are reported to the Vice Chancellor of Fiscal Affairs, the Chancellor, and the Board Finance Committee of the Board of Trustees. By monitoring and advising on areas of potential vulnerability, the Department assists everyone in the San Jac community to uphold the highest standards of business conduct.

2022 Annual Internal Audit Report

2021 Annual Internal Audit Report

2020 Annual Internal Audit Report