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Texas A&M University

Division of Risk, Ethics and Compliance

Texas A&M University

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Division of Risk, Ethics, and Compliance

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  • About DREC
  • How Can We Help?
    • Americans with Disabilities Act (ADA)
    • Civil Rights & Equity Investigations / Title IX
    • Clery Act
    • Drug-Free Schools and Communities Act
    • Enterprise Risk Management
    • Environmental Health & Safety
    • Insurance Services
    • Open Records
    • Privacy
    • Reporting and Preventing Fraud
    • University Youth Programs
  • Make a Report
  • University Rules & SAPs
  • Our Team

Audit Liaison

The audit liaison function was created to assist and support Texas A&M University management in responding effectively to auditors and other external agencies, as requested.  The audit liaison staff works with Texas A&M University System internal auditors and Texas A&M University’s constituents to facilitate mutual understanding of the audit process. 

The audit liaison’s role and responsibilities encompass:

  • Attending audit related meetings including entrance conferences, end of planning meetings, status meetings, and end of field work meetings.
  • Assisting management in reviewing and responding to draft audit findings, recommendations, and reports.
  • Assisting management in identifying options for incorporating control and monitoring processes to fully address the audit recommendations and mitigate risks identified.
  • Serving as a point of contact regarding the overall audit process including the drafting and routing of management’s responses.
  • Monitoring the implementation status of audit recommendations.
  • Performing oversight procedures on audit recommendations (focusing on those categorized as significant) to verify actions taken are designed and/or working effectively.
  • Monitoring recommendations with long implementation timelines to ensure they are progressing.
  • Coordinating quarterly reporting (i.e., audit tracking forms) to System Internal Audit regarding the implementation status of audit recommendations.
  • Communicating with management regarding implementation status using various methods.

Additionally, audit liaison staff prepare and distribute information to management for use in Board of Regents Audit Committee meetings.

Texas A&M University System – Internal Audit Department

Texas A&M University System – Internal Audit Department – Fiscal Year 2025 Audit Plan

Contact the Audit Liaison

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General Services Complex
750 Agronomy Road, #2101
1280 TAMU
College Station, TX 77843

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Location for Administration & Privacy

YMCA Building
Suite 101A | MS 1243 TAMU
365 Houston St. #101A
College Station, TX 77843-1243
 979-458-8191
✉ [email protected]

Location for the Office of Civil Rights and Title IX (CR/T9)

YMCA Building
Suite 108 | MS 1268 TAMU
365 Houston St. #108
College Station, TX 77843-1268
☎ 979-458-8407
✉ [email protected]

Location for Risk, Compliance & Advisory Services

General Services Complex
Suite 2101 | MS 1280 TAMU
750 Agronomy Rd #2101
College Station, TX 77843-1280
✉ [email protected]

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