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Plans and Reports

Fiscal Year 2023-2024

Audit Plan

Fiscal Year 2022-2023

Audit Plan
Internal Audit Annual Report

Fiscal Year 2021-2022

Audit Plan
Internal Audit Annual Report

 

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Contact Information

Letty Charbonneau
Executive Director
Leticia.T.Charbonneau
@LoneStar.edu
832.813.6246

Marissa Williams
Senior Auditor
Marissa.Williams
@LoneStar.edu
832.813.6284

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